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Registered number: 09055556 MBH MEDIA CONSULTANCY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MAY 2025
MBH MEDIA CONSULTANCY LIMITED REGISTERED NUMBER:09055556
BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
Fixed assets |  | 223 |  | 368
Current assets | 42,556 |  | 34,737 |
Creditors: amounts falling due within one year | (26,533) |  | (20,819) |
NET CURRENT ASSETS |  | 16,023 |  | 13,918
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,246 |  | 14,286
Creditors: amounts falling due after more than one year |  | (829) |  | (4,139)
NET ASSETS |  | £15,417 |  | £10,147
CAPITAL AND RESERVES |  | £15,417 |  | £10,147
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MBH MEDIA CONSULTANCY LIMITED REGISTERED NUMBER:09055556
BALANCE SHEET (CONTINUED) AS AT 31 MAY 2025 Notes
General information
MBH Media Consultancy Limited is a private company limited by shares. The company registration number is 09055556 and is incorporated in England and Wales. The registered office of the company is Henwood House, Henwood , Ashford, Kent TN24 8DH.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
At the balance sheet date, the director owed the company £34,752 (2024 - £19,405) in respect of an overdrawn current account. The amounts are unsecured and repayable on demand. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2025.
___________________________ M B Hassall
Director
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