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Company Registration No. 09268298 (England and Wales)
MHB Property Developments Ltd Unaudited accounts for the year ended 31 October 2025
MHB Property Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MHB Property Developments Ltd Company Information for the year ended 31 October 2025
Directors
Martin Henry Bennett Julie Milik
Secretary
Julie Milik
Company Number
09268298 (England and Wales)
Registered Office
Thatched Cottage Newtown Worlingworth Suffolk IP13 7HR England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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MHB Property Developments Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
130,000
130,000
Current assets
Debtors
5
213
-
Cash at bank and in hand
31,890
1,101
32,103
1,101
Creditors: amounts falling due within one year
6
(43,255)
(31,720)
Net current liabilities
(11,152)
(30,619)
Total assets less current liabilities
118,848
99,381
Creditors: amounts falling due after more than one year
7
(90,000)
(94,477)
Provisions for liabilities
Other provisions
(10,925)
-
Net assets
17,923
4,904
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
17,913
4,894
Shareholders' funds
17,923
4,904
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Martin Henry Bennett Director Company Registration No. 09268298
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MHB Property Developments Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MHB Property Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09268298. The registered office is Thatched Cottage, Newtown, Worlingworth, Suffolk, IP13 7HR, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Land & buildings
0%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
10%
Computer equipment
33.3%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
130,000
At 31 October 2025
130,000
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
130,000
At 31 October 2024
130,000
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MHB Property Developments Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
213
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,408
236
Other creditors
550
550
Loans from directors
-
184
Accruals
39,297
30,750
43,255
31,720
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
90,000
90,000
Deferred income
-
4,477
90,000
94,477
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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