Registration number: 12310519

Mhelwood Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mhelwood Services Limited

Company Information

Director

Mr Michael Wood

Registered office

22 Watermint Close Wimblebury Cannock Staffordshire WS12 2GL

Accountants

Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Mhelwood Services Limited

(Registration number: 12310519)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	20,998	12,352
Current assets	16,635	14,304
Prepayments and accrued income	1,698	1,549
Creditors: Amounts falling due within one year	(18,472)	(21,245)
Net current liabilities	(139)	(5,392)
Total assets less current liabilities	20,859	6,960
Creditors: Amounts falling due after more than one year	(15,888)	-
Provisions for liabilities	(3,990)	(2,347)
Accruals and deferred income	(883)	(740)
	98	3,873
Capital and reserves	98	3,873

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Watermint Close
Wimblebury
Cannock
Staffordshire
WS12 2GL

These financial statements were authorised for issue by the director on 1 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Mhelwood Services Limited

(Registration number: 12310519)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2026
 

......................................... Mr Michael Wood Director