Companies House 2025-01-01 2025-12-31 false 14712050 2025-12-31 14712050 2025-01-01 2025-12-31 14712050 2024-01-01 2024-12-31 14712050 uk-bus:Director1 2025-01-01 2025-12-31 14712050 uk-bus:Director2 2025-01-01 2025-12-31 14712050 2025-01-01 2025-12-31 14712050 uk-bus:Micro-entities 2025-01-01 2025-12-31 14712050 uk-bus:FullAccounts 2025-01-01 2025-12-31 14712050 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14712050 2024-12-31 14712050 uk-core:WithinOneYear 2025-12-31 14712050 uk-core:WithinOneYear 2024-12-31 14712050 uk-core:AfterOneYear 2025-12-31 14712050 1 2025-01-01 2025-12-31 14712050 2 2025-01-01 2025-12-31 14712050 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 14712050

MOHN CONSULTING LIMITED

Micro-entity Accounts

31 December 2025

## MOHN CONSULTING LIMITED Registered Number 14712050

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 756 | 1,069
Current Assets |  | 247 | 166
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (546) | (266)
Net current assets (liabilities) |  | (299) | (100)
Total assets less current liabilities |  | 457 | 969
Total net assets (liabilities) |  | 457 | 969
Capital and reserves |  | 457 | 969

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 February 2026

And signed on their behalf by:
Marvin Mohn, Director

## MOHN CONSULTING LIMITED Registered Number 14712050

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2