Company Registration No. 15494064 (England and Wales)
Mhe-360 Ltd
Unaudited accounts
for the year ended 28 February 2026
Mhe-360 Ltd
Unaudited accounts
Contents
Mhe-360 Ltd
Company Information
for the year ended 28 February 2026
Company Number
15494064 (England and Wales)
Registered Office
5, Stead Cottage Backworth Lane
Backworth
Newcastle Upon Tyne
NE27 0FX
United Kingdom
Accountants
GHB
102 JOHN CARTER HOUSE
54-58 KINGSLAND ROAD
LONDON
E2 8DP
Mhe-360 Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
28,840
24,490
Cash at bank and in hand
12,408
768
Creditors: amounts falling due within one year
(20,262)
(25,690)
Net current liabilities
(7,854)
(24,099)
Profit and loss account
20,985
390
Shareholders' funds
20,986
391
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 30 September 2026 and were signed on its behalf by
Amanda Yabsley
Director
Company Registration No. 15494064
Mhe-360 Ltd
Notes to the Accounts
for the year ended 28 February 2026
Mhe-360 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15494064. The registered office is 5, Stead Cottage Backworth Lane, Backworth, Newcastle Upon Tyne, NE27 0FX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
-
24,490
24,490
At 28 February 2026
4,350
24,490
28,840
At 28 February 2026
4,350
24,490
28,840
At 28 February 2025
-
24,490
24,490
Amounts falling due within one year
Mhe-360 Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
16,607
21,954
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).