Company registration number 03734789 (England and Wales)
MHP FINANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
MHP FINANCE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MHP FINANCE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
222
389
Current assets
Cash at bank and in hand
140,803
191,748
Creditors: amounts falling due within one year
3
(1,244)
(853)
Net current assets
139,559
190,895
Net assets
139,781
191,284
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
139,681
191,184
Total equity
139,781
191,284
For the financial year ended 28 February 2026 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 October 2026 and are signed on its behalf by:
Mr P Dutton
Director
Company registration number 03734789 (England and Wales)
MHP FINANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 March 2025 and 28 February 2026
1,362
Depreciation and impairment
At 1 March 2025
973
Depreciation charged in the year
167
At 28 February 2026
1,140
Carrying amount
At 28 February 2026
222
At 28 February 2025
389
3
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
859
474
Other creditors
385
379
1,244
853
4
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100