Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-311falsefalse2024-06-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09055556 2024-06-01 2025-05-31 09055556 2023-06-01 2024-05-31 09055556 2025-05-31 09055556 2024-05-31 09055556 c:Director1 2024-06-01 2025-05-31 09055556 d:CurrentFinancialInstruments 2025-05-31 09055556 d:CurrentFinancialInstruments 2024-05-31 09055556 d:Non-currentFinancialInstruments 2025-05-31 09055556 d:Non-currentFinancialInstruments 2024-05-31 09055556 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09055556 c:FullAccounts 2024-06-01 2025-05-31 09055556 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09055556 c:Micro-entities 2024-06-01 2025-05-31 09055556 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
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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