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Company Registration No. 13466438 (England and Wales)
MHM LEGAL LIMITED Unaudited accounts for the year ended 30 June 2025
MHM LEGAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MHM LEGAL LIMITED Company Information for the year ended 30 June 2025
Director
Mohammed Hussain Mushtaq
Company Number
13466438 (England and Wales)
Registered Office
5 SOUTH STREET SAVILE TOWN DEWSBURY WF12 9NB ENGLAND
Accountants
KSA Consultants Ltd T/A Sycamore Accounting Services 31a Dewsbury Gate Road Dewsbury WEST YORKSHIRE WF13 4AX
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MHM LEGAL LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
71,551
47,070
Current assets
Debtors
5
318,300
100,000
Cash at bank and in hand
436,637
535,769
754,937
635,769
Creditors: amounts falling due within one year
6
(941,960)
(699,391)
Net current liabilities
(187,023)
(63,622)
Net liabilities
(115,472)
(16,552)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(115,473)
(16,553)
Shareholders' funds
(115,472)
(16,552)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2026 and were signed on its behalf by
Mohammed Hussain Mushtaq Director Company Registration No. 13466438
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MHM LEGAL LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MHM LEGAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13466438. The registered office is 5 SOUTH STREET, SAVILE TOWN, DEWSBURY, WF12 9NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
12,416
27,528
58,348
2,956
101,248
Additions
-
-
47,318
1,015
48,333
At 30 June 2025
12,416
27,528
105,666
3,971
149,581
Depreciation
At 1 July 2024
7,434
14,509
31,347
888
54,178
Charge for the year
1,246
3,255
18,580
771
23,852
At 30 June 2025
8,680
17,764
49,927
1,659
78,030
Net book value
At 30 June 2025
3,736
9,764
55,739
2,312
71,551
At 30 June 2024
4,982
13,019
27,001
2,068
47,070
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MHM LEGAL LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
318,300
100,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
26,342
52,835
Trade creditors
-
1,922
Taxes and social security
-
290
Other creditors
275,883
-
Loans from directors
(53,113)
(49,019)
Accruals
-
515
Deferred income
692,848
692,848
941,960
699,391
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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