M & H Academy Limited

Registered number: 06511772

	2025	2024
	£	£
Fixed assets	9,213	10,857

Current assets	15,995	18,065
Prepayments and accrued income	3,200	-
Creditors: Amounts Falling Due Within One Year	(13,008 )	(13,210 )

NET CURRENT ASSETS	6,187	4,855

TOTAL ASSETS LESS CURRENT LIABILITIES	15,400	15,712

Creditors: Amounts Falling Due After More Than One Year	(17,619 )	(20,357 )
Accruals and deferred income	(1,375 )	(1,839 )

NET LIABILITIES	(3,594 )	(6,484 )

CAPITAL AND RESERVES	(3,594 )	(6,484 )

Notes

1. General Information

M & H Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06511772 . The registered office is 69 Longview Drive, Huyton, Liverpool, Merseyside, L36 6EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 March 2025
	£	£	£	£	£
Mr Joseph Morgan	12,078	10,338	12,078	-	10,338

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Morgan

Director

23/12/2025