Company registration number:
15045604
MH Rail Ltd
Trading as
MH Rail Ltd
Unaudited filleted financial statements
31 August 2025
MH Rail Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MH Rail Ltd
Directors and other information
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Director |
Mr Denis McGannon |
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Company number |
15045604 |
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Registered office |
56 Caxton Street |
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Market Harborough |
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Leicestershire |
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LE16 9ER |
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Accountants |
Ellipse Accountants |
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43a St Marys Road |
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Market Harborough |
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Leicestershire |
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LE16 7DS |
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MH Rail Ltd
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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18,910 |
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11,895 |
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Creditors: amounts falling due within one year |
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(
17,899) |
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(
11,032) |
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_______ |
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_______ |
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Net current assets |
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1,011 |
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863 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,011 |
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863 |
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Accruals and deferred income |
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(
1,002) |
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(
798) |
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_______ |
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_______ |
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Net assets |
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9 |
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65 |
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_______ |
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_______ |
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Capital and reserves |
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9 |
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65 |
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_______ |
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_______ |
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MH Rail Ltd
Year ended 31 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Denis McGannon |
11,152 |
7,739 |
18,891 |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Denis McGannon |
- |
11,152 |
11,152 |
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_______ |
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For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 September 2026
, and are signed on behalf of the board by:
Mr Denis McGannon
Director
Company registration number:
15045604
The company is a private company limited by shares, registered in England & WAles.