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Company registration number: 09958851
MJB Consulting Services Limited
Unaudited filleted financial statements
31 January 2025
MJB Consulting Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
MJB Consulting Services Limited
Directors and other information
Director Mr Martin Bennett
Company number 09958851
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Business address 55 Alms Hill Road
Sheffield
S11 9RR
Accountant Henry Bramall & Co Limited
Unti 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Bankers The Royal Bank of Scotland
P O Box 5479
1 Spinningfields Square
Manchester
M61 0NH
MJB Consulting Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of MJB Consulting Services Limited
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of MJB Consulting Services Limited for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of MJB Consulting Services Limited, as a body, in accordance with the terms of my engagement letter dated 21 November 2023. My work has been undertaken solely to prepare for your approval the financial statements of MJB Consulting Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than MJB Consulting Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that MJB Consulting Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MJB Consulting Services Limited. You consider that MJB Consulting Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of MJB Consulting Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Unti 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
8 May 2025
MJB Consulting Services Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 189 309
_______ _______
Current assets 1,127 922
Prepayments and accrued income 175 -
_______ _______
1,302 922
Creditors: amounts falling due within one year ( 633) ( 402)
_______ _______
Net current assets 669 520
_______ _______
Total assets less current liabilities 858 829
Accruals and deferred income ( 474) ( 474)
_______ _______
Net assets 384 355
_______ _______
Capital and reserves 384 355
_______ _______
Notes to the financial statements
MJB Consulting Services Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2025 , and are signed on behalf of the board by:
Mr Martin Bennett
Director
Company registration number: 09958851
The company is a private company limited by shares, registered in England & Wales.