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MBP CONSULTING LTD

Registered Number
09027348
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

MBP CONSULTING LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

BURCHER, Juliet Anna
HAYNES, David Robert

Company Secretary

BURCHER, Juliet

Registered Address

9 Lancaster Centre Meteor Business Park
Cheltenham Road East
Gloucester
GL2 9QL

Registered Number

09027348 (England and Wales)
MBP CONSULTING LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets348,56626,459
Tangible assets49,88314,087
58,44940,546
Current assets
Debtors38,87828,798
Cash at bank and on hand76,541138,221
115,419167,019
Creditors amounts falling due within one year(11,635)(615)
Net current assets (liabilities)103,784166,404
Total assets less current liabilities162,233206,950
Creditors amounts falling due after one year(16,900)(24,161)
Provisions for liabilities(1,878)(2,677)
Net assets143,455180,112
Capital and reserves
Called up share capital1010
Revaluation reserve38,05918,838
Profit and loss account105,386161,264
Shareholders' funds143,455180,112
The financial statements were approved and authorised for issue by the Board of Directors on 16 January 2025, and are signed on its behalf by:
BURCHER, Juliet Anna
Director
Registered Company No. 09027348
MBP CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at their revalued amount at the end of the year
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year32
3.Intangible assets

Total

£
Cost or valuation
At 01 June 2326,459
Revaluations22,107
At 31 May 2448,566
Net book value
At 31 May 2448,566
At 31 May 2326,459
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2357,637
Additions5,273
Disposals(1,477)
At 31 May 2461,138
Depreciation and impairment
At 01 June 2343,549
Charge for year8,001
At 31 May 2451,255
Net book value
At 31 May 249,883
At 31 May 2314,087