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MARK HIGGINS CONSULTING LIMITED
REGISTERED NUMBER: 11876376
BALANCE SHEET
AS AT 31 MAY 2026
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Creditors: amounts falling due within one year
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Notes
Mark Higgins Consulting Limited is a private company, limited by shares, incorporated in England and Wales. The address of the registered office is 3rd Floor 24 Old Bond Street, London, United Kingdom, W1S 4AP. The company is not part of a group.
During the period, the company changed its financial year end from 31 March to 31 May. Consequently, the current financial statements cover a 14-month period, compared with the previous 12-month period, and the figures are therefore not directly comparable.
The company ceased trading during the year. The director has reviewed the company's financial position and is satisfied that it has adequate resources to meet its liabilities as they fall due. Accordingly, the financial statements have been prepared on the going concern basis.
Average number of employees
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The average monthly number of employees, including directors, during the period was 1 (2025 - 1).
Directors' benefits: advances, credits and guarantees
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At 31 May 2026, the director owed the company £8,586 (2025 - £29,172). During the year there were advances of £38,787 and credits of £59,373. Interest has been charged at HMRC's approved rate and the loan is repayable on demand.
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MARK HIGGINS CONSULTING LIMITED
REGISTERED NUMBER: 11876376
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026
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 period 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 by:
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Mark Higgins
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