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Company No: 14650156 (England and Wales)

# THE MHAH GROUP LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

THE MHAH GROUP LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

THE MHAH GROUP LIMITED

## BALANCE SHEET

As at 30 June 2025
THE MHAH GROUP LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 June 2025

|  | 30.06.2025 |  | 30.06.2024
|  | £ |  | £
Fixed assets |  | 395,608 |  | 395,644
Current assets |  | 4,043 |  | 49,961
Creditors: amounts falling due within one year |  | ( 583) |  | ( 36,665)
Net current assets |  | 3,460 |  | 13,296
Total assets less current liabilities |  | 399,068 |  | 408,940
Creditors: amounts falling due after more than one year |  | ( 100,000) |  | ( 133,000)
Accruals and deferred income |  | ( 35,600) |  | ( 2,000)
Net assets |  | 263,468 |  | 273,940
Capital and reserves |  | 263,468 |  | 273,940

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The MHAH Group Limited (registered number: 14650156) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

A Higham Director |

13 October 2025

THE MHAH GROUP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
THE MHAH GROUP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14650156). The address of its registered office is 5 Fleet Place, First Floor, London, EC4M 7RD, United Kingdom.

#### 2. Employees

| Year ended 30.06.2025 |  | Period from 08.02.2023 to 30.06.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

At the balance sheet date, the company was due £665 (2024: £44,748) from a director.