MJB INSIGHT CONSULTING SERVICES LTD

Company Registration Number:
14786044 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MJB INSIGHT CONSULTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MJB INSIGHT CONSULTING SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 28
Diamond Place
Harrogate
England
HG1 4QH
Company Registration Number: 14786044 (England and Wales)

MJB INSIGHT CONSULTING SERVICES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 65,675 50,457
Prepayments and accrued income: 0 825
Creditors: amounts falling due within one year: ( 4,417 ) ( 4,451 )
Net current assets (liabilities): 61,258 46,831
Total assets less current liabilities: 61,258 46,831
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 17,413 ) ( 18,241 )
Accruals and deferred income: ( 808 ) ( 0 )
Total net assets (liabilities): 43,037 28,590
Capital and reserves: 43,037 28,590

MJB INSIGHT CONSULTING SERVICES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Matthew James Bishop
Status: Director

The notes form part of these financial statements

MJB INSIGHT CONSULTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MJB INSIGHT CONSULTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

MJB INSIGHT CONSULTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Advances and credits

    An outstanding £5,000 unsecured loan to a director of the company was fully repaid within 9 months of the end of the previous accounting period.

    During the year, the company advanced an unsecured loan of £5,000 to a director of the company. The loan is interest free and has no fixed date for repayment. No repayments have been made during the year. The outstanding amount at year end has been included in Current Assets.