1 October 2024 false No description of principal activity Taxfiler 2024.6 13652680business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136526802024-09-30 136526802024-10-012025-09-30 13652680business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13652680business:FilletedAccounts2024-10-012025-09-30 136526802025-09-30 13652680business:Director12024-10-012025-09-30 13652680business:Director22024-10-012025-09-30 13652680business:RegisteredOffice2024-10-012025-09-30 136526802024-09-30 13652680core:WithinOneYear2025-09-30 13652680core:WithinOneYear2024-09-30 13652680core:AfterOneYear2025-09-30 13652680core:AfterOneYear2024-09-30 13652680core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13652680core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13652680core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13652680core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13652680core:PreviouslyStatedAmount2025-09-30 13652680core:PreviouslyStatedAmount2024-09-30 13652680business:SmallEntities2024-10-012025-09-30 13652680countries:EnglandWales2024-10-012025-09-30 13652680core:FurnitureFittings2024-09-30 13652680core:FurnitureFittings2025-09-30 13652680core:FurnitureFittings2024-10-012025-09-30 136526802023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13652680 (England and Wales)
MH Barn Consultancy Limited Unaudited accounts for the year ended 30 September 2025
MH Barn Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MH Barn Consultancy Limited Company Information for the year ended 30 September 2025
Directors
Hajra Patel Mohsin Patel
Company Number
13652680 (England and Wales)
Registered Office
RICHMOND HOUSE TONTINE STREET BLACKBURN BB1 7ED ENGLAND
- 3 -
MH Barn Consultancy Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,698 
2,122 
Current assets
Cash at bank and in hand
947 
1,514 
Creditors: amounts falling due within one year
5
(1,865)
(3,901)
Net current liabilities
(918)
(2,387)
Total assets less current liabilities
780 
(265)
Creditors: amounts falling due after more than one year
6
(471)
3,606 
Net assets
309 
3,341 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
109 
3,141 
Shareholders' funds
309 
3,341 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Mohsin Patel Director Company Registration No. 13652680
- 4 -
MH Barn Consultancy Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MH Barn Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13652680. The registered office is RICHMOND HOUSE, TONTINE STREET, BLACKBURN, BB1 7ED, 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
3,300 
At 30 September 2025
3,300 
Depreciation
At 1 October 2024
1,178 
Charge for the year
424 
At 30 September 2025
1,602 
Net book value
At 30 September 2025
1,698 
At 30 September 2024
2,122 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,265 
3,301 
Other creditors
600 
600 
1,865 
3,901 
- 5 -
MH Barn Consultancy Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
471 
(3,606)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -