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Registered number: 6460031

MGB (Technical) Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

MGB (Technical) Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Karen Burnand
REGISTERED OFFICE
10 Paradise Lane
Hall Green
Birmingham
B28 0DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6460031
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

MGB (Technical) Consulting Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MGB (Technical) Consulting Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets4227,125216,085
CURRENT ASSETS
Cash at bank and in hand31,73428,913
31,73428,913
CREDITORS: Amounts falling due within one year6120,305118,881
NET CURRENT LIABILITIES(88,571)(89,968)
TOTAL ASSETS LESS CURRENT LIABILITIES138,554126,117
PROVISIONS FOR LIABILITIES AND CHARGES72,098-
NET ASSETS136,456126,117
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account136,356126,017
SHAREHOLDERS' FUNDS136,456126,117
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/05/2025 and signed on their behalf by
.............................
Karen Burnand
Director

MGB (Technical) Consulting Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees--

MGB (Technical) Consulting Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202430,00030,000
At 31/03/202530,00030,000
Depreciation
At 01/04/202430,00030,000
At 31/03/202530,00030,000
Net Book Amounts
At 31/03/2025--
4. TANGIBLE FIXED ASSETS
Cost
At 31/03/2025
Depreciation
At 31/03/2025
Net Book Amounts
At 31/03/2025
5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2024216,085216,085
Revaluation11,04011,040
At 31/03/2025227,125227,125

MGB (Technical) Consulting Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax446326
Directors current account119,123118,003
Trade creditors160-
Accruals576552
120,305118,881
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation2,098-
2,098-
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100