MHE Holdings Limited

Registered number: 11896176

	31 December 2025	31 March 2025 as restated
	£	£
Fixed assets	464,445	467,034

Current assets	441,453	260,588
Prepayments and accrued income	401	261
Creditors: Amounts Falling Due Within One Year	(580,479 )	(395,035 )

NET CURRENT LIABILITIES	(138,625 )	(134,186 )

TOTAL ASSETS LESS CURRENT LIABILITIES	325,820	332,848

Creditors: Amounts Falling Due After More Than One Year	(181,143 )	(181,613 )
Accruals and deferred income	(37,405 )	(36,619 )

NET ASSETS	107,272	114,616

CAPITAL AND RESERVES	107,272	114,616

Notes

1. General Information

MHE Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11896176 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

For the period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Harris

Director

25 September 2026