Company Registration No. 13655596 (England and Wales)
Mhs Principal Limited
Unaudited accounts
for the year ended 31 October 2025
Mhs Principal Limited
Unaudited accounts
Contents
Mhs Principal Limited
Company Information
for the year ended 31 October 2025
Directors
Mr C M Shah
Mrs N K Shah
Company Number
13655596 (England and Wales)
Registered Office
The Old Dairy
12 Stephen Road
Headington
Oxford
Oxfordshire
OX3 9AY
England
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
Mhs Principal Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
6
15,150
Creditors: amounts falling due within one year
-
(16,450)
Net current assets/(liabilities)
3,006
(1,200)
Total assets less current liabilities
183,006
(1,200)
Creditors: amounts falling due after more than one year
(153,979)
-
Net assets/(liabilities)
29,027
(1,200)
Called up share capital
100
100
Revaluation reserve
30,000
-
Profit and loss account
(1,073)
(1,300)
Shareholders' funds
29,027
(1,200)
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 26 February 2026 and were signed on its behalf by
Mr C M Shah
Director
Company Registration No. 13655596
Mhs Principal Limited
Notes to the Accounts
for the year ended 31 October 2025
Mhs Principal Limited is a private company, limited by shares, registered in England and Wales, registration number 13655596. The registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, Oxfordshire, OX3 9AY, 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.
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:
Land & buildings
No Depreciation is provided on investment properties
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 31 October 2025
180,000
At 31 October 2025
180,000
Amounts falling due within one year
Amounts falling due after more than one year
Mhs Principal Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
61,979
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).