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Company Registration No. 11914360 (England and Wales)
MH CONSULTING (AGENCY) LIMITED Unaudited accounts for the year ended 31 March 2025
MH CONSULTING (AGENCY) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MH CONSULTING (AGENCY) LIMITED Company Information for the year ended 31 March 2025
Director
Mark Lowndes Heron
Company Number
11914360 (England and Wales)
Registered Office
Office 9, Dalton House 60 Windsor Avenue London SW19 2RR United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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MH CONSULTING (AGENCY) LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
15,600
Cash at bank and in hand
19
6,572
19
22,172
Creditors: amounts falling due within one year
5
(22,490)
(18,932)
Net current (liabilities)/assets
(22,471)
3,240
Net (liabilities)/assets
(22,471)
3,240
Capital and reserves
Called up share capital
1
1
Profit and loss account
(22,472)
3,239
Shareholders' funds
(22,471)
3,240
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 16 June 2025 and were signed on its behalf by
Mark Lowndes Heron Director Company Registration No. 11914360
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MH CONSULTING (AGENCY) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MH CONSULTING (AGENCY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11914360. The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
15,600
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
502
760
Loans from directors
21,988
18,172
22,490
18,932
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mark Lowndes Heron
Director Loan account
(18,172)
(9,255)
(5,440)
(21,987)
(18,172)
(9,255)
(5,440)
(21,987)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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