Company registration number 14218376 (England and Wales)
MJH CONSULT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
MJH CONSULT LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,331
2,574
Current assets
156,923
76,497
Prepayments and accrued income
2,036
Creditors: amounts falling due within one year
(157,471)
(68,251)
Net current assets
1,488
8,246
Total assets less current liabilities
3,819
10,820
Net assets
3,819
10,820
Capital and reserves
3,819
10,820
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year ended 28 February 2026, the director M Haines had advances of £96,061 which was still outstanding at the year end.
Pall Mall Refit Ltd
During the year the company provided services totalling £226,000 (2025: £221,981) to Pall Mall Refit Ltd, in which MJ Haines is a director and shareholder.
Pall Mall Projects Ltd
During the year the company provided services totalling £45,800 (2025: £17,186) to Pall Mall Projects Ltd, in which MJ Haines is a director and shareholder.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
2
MJH Consult Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 1, Aireside House, Royd Ings Avenue, Keighley, West Yorkshire, England, BD21 4BZ.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MJH CONSULT LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 October 2026 and are signed on its behalf by:
Mr M J Haines
Director
Company registration number 14218376 (England and Wales)