MHE EDUCATIONAL CONSULTANCY LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13978914

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1,333		1,795

		1,333		1,795
Creditors: Amounts Falling Due Within One Year	4	(48,250 )		(61,189 )

NET CURRENT ASSETS (LIABILITIES)			(46,917 )		(59,394 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(46,917 )		(59,394 )

NET LIABILITIES			(46,917 )		(59,394 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(46,918 )		(59,395 )

SHAREHOLDERS' FUNDS			(46,917)		(59,394)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr MAHABUB HASAN

Director

08/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

MHE EDUCATIONAL CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13978914 . The registered office is 186 Marlborough Road, Romford, RM7 8AL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and 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.

2.2. Turnover

Turnover represents the value, net of value added tax and discounts, of services provided to customers.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,000	-
Director's loan account	45,250	61,189

	48,250	61,189

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

At the start of the accounting year, the opening balance of the directors' loans owned by the company was £61,189.

During the year, the company borrowed £16,897 from the director Mr MAHABUB HASAN, paid £32,836 to director Mr MAHABUB HASAN.

The closing balance of directors' loans owned by the company at the end of the accounting year is £45,250.

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