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Company Registration No. 14570276 (England and Wales)
MHF Consultancy Limited Unaudited accounts for the period from 1 February 2024 to 31 March 2025
MHF Consultancy Limited Company Information for the period from 1 February 2024 to 31 March 2025
Director
Daniel Patrick Willy
Company Number
14570276 (England and Wales)
Registered Office
19 Duke Of York Way Coxheath Maidstone Kent ME17 4GT England
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MHF Consultancy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
9,550 
8,095 
Cash at bank and in hand
1,648 
178 
11,198 
8,273 
Creditors: amounts falling due within one year
5
(10,976)
(8,173)
Net current assets
222 
100 
Net assets
222 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
122 
- 
Shareholders' funds
222 
100 
For the period 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 23 December 2025 and were signed on its behalf by
Daniel Patrick Willy Director Company Registration No. 14570276
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MHF Consultancy Limited Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
MHF Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14570276. The registered office is 19 Duke Of York Way, Coxheath, Maidstone, Kent, ME17 4GT, England.
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 period, and also have been consistently applied within the same accounts.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue
Revenue, described as turnover, is the value of work performed during the year with respect to services, plus goods provided to customers during the year, net of VAT and discounts. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,550 
8,095 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,984 
7,543 
Accruals
1,992 
630 
10,976 
8,173 
6
Transactions with related parties
At the balance sheet date, the director owed the company £9,550. (2024: £8,095). The amount due, included in other debtors, is unsecured, repayable on demand and is not chargeable to interest.
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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