2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12264349 2024-04-01 2025-03-31 12264349 2025-03-31 12264349 2024-03-31 12264349 2023-04-01 2024-03-31 12264349 2024-03-31 12264349 2023-03-31 12264349 bus:Director1 2024-04-01 2025-03-31 12264349 core:WithinOneYear 2025-03-31 12264349 core:WithinOneYear 2024-03-31 12264349 bus:Micro-entities 2024-04-01 2025-03-31 12264349 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12264349 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12264349 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12264349 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 12264349
MYLES-HOOK CONSULTING LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2025
MYLES-HOOK CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
31 MARCH 2025
2025 2024
£ £ £ £
Fixed assets 955 1,432
_______ _______
Current assets 81,591 74,745
Prepayments and accrued income 603 595
_______ _______
82,194 75,340
Creditors: amounts falling due within one year ( 6,460) ( 3,317)
_______ _______
Net current assets 75,734 72,023
_______ _______
Total assets less current liabilities 76,689 73,455
Accruals and deferred income ( 971) ( 827)
_______ _______
Net assets 75,718 72,628
_______ _______
Capital and reserves 75,718 72,628
_______ _______
Notes to the financial statements
MYLES-HOOK CONSULTING LIMITED
YEAR ENDED 31 MARCH 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2025 , and are signed on behalf of the board by:
Mr Malcolm Myles-Hook
Director
Company registration number: 12264349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Broughall Farm, Broughall, Whitchurch, Shropshire, SY13 4AF.