1 June 2025 false No description of principal activity Taxfiler 2024.6 14124616 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14124616 2025-05-31 14124616 business:EntityNoLongerTradingButTradedInPast 2025-06-01 2026-05-31 14124616 2025-06-01 2026-05-31 14124616 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14124616 business:FilletedAccounts 2025-06-01 2026-05-31 14124616 2026-05-31 14124616 business:Director1 2025-06-01 2026-05-31 14124616 business:RegisteredOffice 2025-06-01 2026-05-31 14124616 2025-05-31 14124616 core:WithinOneYear 2026-05-31 14124616 core:WithinOneYear 2025-05-31 14124616 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 14124616 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14124616 core:PreviouslyStatedAmount 2026-05-31 14124616 core:PreviouslyStatedAmount 2025-05-31 14124616 business:SmallEntities 2025-06-01 2026-05-31 14124616 countries:EnglandWales 2025-06-01 2026-05-31 14124616 core:MotorVehicles 2025-05-31 14124616 core:MotorVehicles 2025-06-01 2026-05-31 14124616 core:MotorVehicles 2026-05-31 14124616 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14124616 (England and Wales)
MHMK SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2026
MHMK SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MHMK SOLUTIONS LTD Company Information for the year ended 31 May 2026
Director
ACIOCIRLANOAE, Mihai Emanuel
Company Number
14124616 (England and Wales)
Registered Office
Croft Farm Cottage Parrotts Grove Coventry West Midlands CV2 1NR England
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MHMK SOLUTIONS LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
77,244
51,648
Current assets
Debtors
5
-
(73)
Cash at bank and in hand
24
117
24
44
Creditors: amounts falling due within one year
6
(258,805)
(186,268)
Net current liabilities
(258,781)
(186,224)
Net liabilities
(181,537)
(134,576)
Capital and reserves
Profit and loss account
(181,537)
(134,576)
Shareholders' funds
(181,537)
(134,576)
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2026 and were signed on its behalf by
ACIOCIRLANOAE, Mihai Emanuel Director Company Registration No. 14124616
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MHMK SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
MHMK SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14124616. The registered office is Croft Farm Cottage, Parrotts Grove, Coventry, West Midlands, CV2 1NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At valuation
At 1 June 2025
62,590
Revaluations
31,995
At 31 May 2026
94,585
Depreciation
At 1 June 2025
10,942
Charge for the year
6,399
At 31 May 2026
17,341
Net book value
At 31 May 2026
77,244
At 31 May 2025
51,648
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
(73)
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MHMK SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
258,805
186,268
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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