Mike Bramhall (HE Consultants) Ltd 11358653 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is higher education consultancy. Digita Accounts Production Advanced 6.30.9574.0 true true 11358653 2024-06-01 2025-05-31 11358653 2025-05-31 11358653 bus:OrdinaryShareClass1 2025-05-31 11358653 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11358653 core:OfficeEquipment 2025-05-31 11358653 bus:SmallEntities 2024-06-01 2025-05-31 11358653 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11358653 bus:FullAccounts 2024-06-01 2025-05-31 11358653 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11358653 bus:RegisteredOffice 2024-06-01 2025-05-31 11358653 bus:CompanySecretary1 2024-06-01 2025-05-31 11358653 bus:Director1 2024-06-01 2025-05-31 11358653 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 11358653 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11358653 core:OfficeEquipment 2024-06-01 2025-05-31 11358653 countries:EnglandWales 2024-06-01 2025-05-31 11358653 2024-05-31 11358653 core:OfficeEquipment 2024-05-31 11358653 2023-06-01 2024-05-31 11358653 2024-05-31 11358653 bus:OrdinaryShareClass1 2024-05-31 11358653 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11358653 core:OfficeEquipment 2024-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11358653

Mike Bramhall (HE Consultants) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Mike Bramhall (HE Consultants) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 7

Mike Bramhall (HE Consultants) Ltd

Company Information

Director | M D Bramhall

Company secretary | C Bramhall

Registered office | 72 Gratham Drive York YO26 4TZ

Accountants | ENF Solutions Limited Chartered Certified Accountant 181A Middlewood Road Sheffield S6 4HD

Mike Bramhall (HE Consultants) Ltd

(Registration number: 11358653)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 2,304 | 3,072
Current assets |  |  |
Cash at bank and in hand |  | 19,581 | 21,951
Creditors: Amounts falling due within one year | 5 | (628) | (668)
Net current assets |  | 18,953 | 21,283
Total assets less current liabilities |  | 21,257 | 24,355
Provisions for liabilities |  | (437) | (583)
Net assets |  | 20,820 | 23,772
Capital and reserves |  |  |
Called up share capital | 6 | 10 | 10
Retained earnings |  | 20,810 | 23,762
Shareholders' funds |  | 20,820 | 23,772

Mike Bramhall (HE Consultants) Ltd

(Registration number: 11358653)
Balance Sheet as at 31 May 2025 (continued)

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2025

......................................... M D Bramhall Director

Mike Bramhall (HE Consultants) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72 Gratham Drive
York
YO26 4TZ

These financial statements were authorised for issue by the director on 14 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Mike Bramhall (HE Consultants) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Equipment | 33.3% straight line basis

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Mike Bramhall (HE Consultants) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 June 2024 | 8,673 | 8,673
At 31 May 2025 | 8,673 | 8,673
Depreciation
At 1 June 2024 | 5,601 | 5,601
Charge for the year | 768 | 768
At 31 May 2025 | 6,369 | 6,369
Carrying amount
At 31 May 2025 | 2,304 | 2,304
At 31 May 2024 | 3,072 | 3,072

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | - | 38
Accruals and deferred income | 628 | 628
Other creditors | - | 2
| 628 | 668

Mike Bramhall (HE Consultants) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 10 | 10 | 10 | 10