REGISTERED NUMBER: 09413512 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

MH LEGAL CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Hassan

REGISTERED OFFICE:

28 Ashford Road

Hastings

East Sussex

TN34 2HA

REGISTERED NUMBER:

09413512 (England and Wales)

ACCOUNTANTS:

Jamieson Stone LLP

Windsor House

40/41 Great Castle Street

London

W1W 8LU

FIXED ASSETS

Tangible assets

4

1,113

4,507

Investments

5

50

50

1,163

4,557

CURRENT ASSETS

Debtors

6

657,291

800,977

Cash at bank

43,268

55,080

700,559

856,057

CREDITORS

Amounts falling due within one year

7

(272,804

)

(324,611

)

NET CURRENT ASSETS

427,755

531,446

TOTAL ASSETS LESS CURRENT LIABILITIES

428,918

536,003

CREDITORS

Amounts falling due after more than one year

8

(10,936

)

(34,135

)

NET ASSETS

417,982

501,868

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

417,981

501,867

SHAREHOLDERS' FUNDS

417,982

501,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 September 2026 and were signed by:

M Hassan - Director

1.	STATUTORY INFORMATION

Mh Legal Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is the total amount receivable by the company excluding value added tax, in the ordinary course of its business for goods supplied and services provided.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 1 ).

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 February 2025

9,370

Disposals

(6,122

)

At 31 January 2026

3,248

DEPRECIATION

At 1 February 2025

4,863

Charge for year

969

Eliminated on disposal

(3,697

)

At 31 January 2026

2,135

NET BOOK VALUE

At 31 January 2026

1,113

At 31 January 2025

4,507

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 February 2025

and 31 January 2026

50

NET BOOK VALUE

At 31 January 2026

50

At 31 January 2025

50

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Amounts due from associated

undertakings

485,595

470,595

Director's current account

-

153,475

Prepayments and accrued income

171,696

176,907

657,291

800,977

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

26,817

29,577

Corporation tax

21,512

17,952

Social security and other taxes

89,631

117,125

Director's current account

6,770

-

Accruals and deferred income

128,074

159,957

272,804

324,611

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans due between

1 & 2 years

10,936

34,135

10,936

34,135