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Company Registration No. 10850651 (England and Wales)
MHM Recycling Materials Ltd Unaudited accounts for the year ended 31 December 2025
MHM Recycling Materials Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MHM Recycling Materials Ltd Company Information for the year ended 31 December 2025
Directors
David Brash James Brash DJ Brask Michael Cece
Company Number
10850651 (England and Wales)
- 3 -
MHM Recycling Materials Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
95,963 
Current assets
Debtors
5
- 
12,575 
Cash at bank and in hand
17,847 
5,275 
17,847 
17,850 
Creditors: amounts falling due within one year
6
(17,845)
(25,483)
Net current assets/(liabilities)
2 
(7,633)
Net assets
2 
88,330 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
88,328 
Shareholders' funds
2 
88,330 
For the year ending 31 December 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 3 September 2026 and were signed on its behalf by
David Brash Director Company Registration No. 10850651
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MHM Recycling Materials Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MHM Recycling Materials Ltd is a private company, limited by shares, registered in England and Wales, registration number 10850651.
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.
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:
Plant & machinery
Depreciation written off over seven years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
116,824 
Disposals
(116,824)
At 31 December 2025
- 
Depreciation
At 1 January 2025
20,861 
Charge for the year
14,516 
On disposals
(35,377)
At 31 December 2025
- 
Net book value
At 31 December 2025
- 
At 31 December 2024
95,963 
- 5 -
MHM Recycling Materials Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,408 
Other debtors
- 
167 
- 
12,575 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,189 
3,907 
Trade creditors
- 
8,527 
Amounts owed to group undertakings and other participating interests
13,656 
- 
Taxes and social security
- 
11,173 
Other creditors
- 
1,876 
17,845 
25,483 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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