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REGISTERED NUMBER: 04455464 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025

FOR

MULHAUSER CONSULTING LTD

MULHAUSER CONSULTING LTD (REGISTERED NUMBER: 04455464)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MULHAUSER CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025







DIRECTORS: Dr G R Mulhauser
Mrs K L Mulhauser





SECRETARY: Dr G R Mulhauser





REGISTERED OFFICE: 31 High Street
Haverhill
Suffolk
CB9 8AD





REGISTERED NUMBER: 04455464 (England and Wales)





ACCOUNTANTS: Streets Hackett Griffey LLP
Accountants & Business Advisers
31 High Street
Haverhill
Suffolk
CB9 8AD

MULHAUSER CONSULTING LTD (REGISTERED NUMBER: 04455464)

BALANCE SHEET
31 MAY 2025

2025 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,264 8,158

CURRENT ASSETS
Debtors 5 316 1,001
Cash at bank 1,472 4,946
1,788 5,947
CREDITORS
Amounts falling due within one year 6 4,706 1,704
NET CURRENT (LIABILITIES)/ASSETS (2,918 ) 4,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

346

12,401

PROVISIONS FOR LIABILITIES - 1,062
NET ASSETS 346 11,339

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 246 11,239
SHAREHOLDERS' FUNDS 346 11,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MULHAUSER CONSULTING LTD (REGISTERED NUMBER: 04455464)

BALANCE SHEET - continued
31 MAY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:




Dr G R Mulhauser - Director



Mrs K L Mulhauser - Director


MULHAUSER CONSULTING LTD (REGISTERED NUMBER: 04455464)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025

1. STATUTORY INFORMATION

Mulhauser Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Change of reporting period
The reporting period has been extended to 31 May 2025 as the directors consider this a more convenient accounting date. The comparative amounts presented in the financial statements (including the related notes) are therefore not entirely comparable.

MULHAUSER CONSULTING LTD (REGISTERED NUMBER: 04455464)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023 18,530
Disposals (2,929 )
At 31 May 2025 15,601
DEPRECIATION
At 1 December 2023 10,372
Charge for period 4,894
Eliminated on disposal (2,929 )
At 31 May 2025 12,337
NET BOOK VALUE
At 31 May 2025 3,264
At 30 November 2023 8,158

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors 316 602
Other debtors - 399
316 1,001

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Other creditors 4,706 1,704