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Company registration number:
10297164
MMHS Solutions Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2025
MMHS Solutions Limited
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
115
 
332
 
   
Current assets
35,731
 
35,942
 
Creditors: amounts falling due within one year
(34,732
 )
(35,047
 )
Net current assets
999
 
895
 
Total assets less current liabilities
1,114
 
1,227
 
Accruals and deferred income
(43
 )
(43
 )
Net assets
1,071
 
1,184
 
   
Capital and reserves
1,071
 
1,184
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Lomond Crescent
,
Cardiff
,
CF23 6ES
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the year ended 31 July 2025 and for the year ended 31 July 2024:
Dr M Malik
For 2025 the balance outstanding at start of year was £9,277, amounts advanced was £Nil, amounts repaid was £5,231 and the balance outstanding at end of year was £14,508. £14,508 was owed to Dr M Malik from the company. For 2024 the balance outstanding at start of year was £11,042, amounts advanced was £1,765, amounts repaid was £Nil and the balance outstanding at end of year was £9,277. £9,277 was owed to Dr M Malik from the company.
The following dividends were voted and paid in the year ended 31 July 2025:
Class A ordinary shares (Dr M Malik) - £67,000
Class B ordinary shares (Ms H Sheikh ) - £41,250
Class C ordinary shares (Mrs Z Malik ) - £100
The following dividends were voted and paid in the year ended 31 July 2024:
Class A ordinary shares (Dr M Malik) - £64,000
Class B ordinary shares (Ms H Sheikh ) - £46,000
Class C ordinary shares (Mrs Z Malik ) - £2,000
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
15 October 2025
, and are signed on behalf of the board by:
Dr M Malik
Director
Company registration number:
10297164