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# MJH CONSULTING LTD

## Company Registration Number:
04660224 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MJH CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MJH CONSULTING LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Maxwell Hall
|  | Margaret Hall
Secretary: |  | Maxwell Hall
Registered office: |  | 2 Manor Farm Close Broughton Astley Leicestershire LE9 6PZ
Company Registration Number: |  | 04660224 (England and Wales)

# MJH CONSULTING LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Accounting services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Maxwell Hall
Margaret Hall

Secretary
Maxwell Hall

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Maxwell Hall
Status: Director

# MJH CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 7,069 | 9,776
Depreciation and Writeoffs | ( 159 ) | ( 0 )
Other charges | ( 2,471 ) | ( 2,835 )
Tax on Profit | ( 315 ) | ( 1,319 )
Profit or (Loss) for Period | 4,124 | 5,622

# MJH CONSULTING LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 691 | 0
Current assets: | 14,490 | 11,321
Creditors: amounts falling due within one year: | ( 1,724 ) | ( 1,988 )
Net current assets (liabilities): | 12,766 | 9,333
Total assets less current liabilities: | 13,457 | 9,333
Total net assets (liabilities): | 13,457 | 9,333
Capital and reserves: | 13,457 | 9,333

# MJH CONSULTING LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Maxwell Hall
Status: Director

The notes form part of these financial statements

# MJH CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# MJH CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No