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Company Registration No. 6841320 (England and Wales)
M S H Training & Consultancy Limited Unaudited accounts for the year ended 31 March 2025
M S H Training & Consultancy Limited Unaudited accounts Contents
Page
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M S H Training & Consultancy Limited Company Information for the year ended 31 March 2025
Director
Michael Sean Haggar
Company Number
6841320 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND United Kingdom
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M S H Training & Consultancy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
15,958 
50,236 
Cash at bank and in hand
146,223 
94,669 
162,181 
144,905 
Creditors: amounts falling due within one year
(23,261)
(25,776)
Net current assets
138,920 
119,129 
Net assets
138,920 
119,129 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
138,820 
119,029 
Shareholders' funds
138,920 
119,129 
For the year ending 31 March 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 director acknowledges his 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 8 May 2025 and were signed on its behalf by
Michael Sean Haggar Director Company Registration No. 6841320
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M S H Training & Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M S H Training & Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 6841320. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND, 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.
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
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,092 
At 31 March 2025
2,092 
Depreciation
At 1 April 2024
2,092 
At 31 March 2025
2,092 
Net book value
At 31 March 2025
- 
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M S H Training & Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,958 
46,063 
Other debtors
- 
4,173 
15,958 
50,236 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
21,089 
22,606 
Other creditors
- 
878 
Accruals
2,172 
2,292 
23,261 
25,776 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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