Company Registration No. 11445089 (England and Wales)
MYH SERVICES LTD
Unaudited accounts
for the year ended 31 July 2025
MYH SERVICES LTD
Unaudited accounts
Contents
MYH SERVICES LTD
Company Information
for the year ended 31 July 2025
Company Number
11445089 (England and Wales)
Registered Office
15 Eastgate
Shipdham
Thetford
IP25 7NB
England
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
MYH SERVICES LTD
Statement of financial position
as at 31 July 2025
Tangible assets
3,798
4,747
Cash at bank and in hand
26,399
6,231
Creditors: amounts falling due within one year
(20,791)
(7,733)
Net current assets/(liabilities)
5,608
(1,502)
Called up share capital
100
100
Profit and loss account
9,306
3,145
Shareholders' funds
9,406
3,245
For the year ending 31 July 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 director acknowledges her 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 23 April 2026 and were signed on its behalf by
Miss MIYOUNG HA
Director
Company Registration No. 11445089
MYH SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
MYH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11445089. The registered office is 15 Eastgate, Shipdham, Thetford, IP25 7NB, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% of cost p.a.
Computer equipment
20% on reducing balance
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
WORKPLACE PENSIONS
The company operates an occupational pension scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
11,335
1,055
12,390
At 31 July 2025
11,335
1,055
12,390
At 1 August 2024
6,865
778
7,643
Charge for the year
894
55
949
At 31 July 2025
7,759
833
8,592
At 31 July 2025
3,576
222
3,798
At 31 July 2024
4,470
277
4,747
MYH SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
190
Loans from directors
5,729
5,729
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Average number of employees
During the year the average number of employees was 1 (2024: 1).