Registered number
10179413
MB Project Consultancy Limited
Filleted Accounts
31 May 2025
MB Project Consultancy Limited
Registered number: 10179413
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 8,320 10,400
Current assets 541,528 479,916
Creditors: amounts falling due within one year (37,166) (46,384)
Net current assets 504,362 433,532
Total assets less current liabilities 512,682 443,932
Net assets 512,682 443,932
Capital and reserves 512,682 443,932
Number Number
Average number of employees 2 2
(i) At the balance sheet, the director, Mr M Bryan, was owed £876 (2024 £12) resulting from loans made to the company.
(ii) During the financial year, MarkJan Investments Limited, an associated company operated
intercompany loan accounts with MB Project Consultancy Limited, at the balance sheet date the amount due from MarkJan Investments Limited was £172,150 (2024 £167,663). The interest on this loan was charged at 2.65% on a quarterly basis.
(iii) During the financial year, Bryan & Bryant Construction Solutions Limited, an associated company operated intercompany loan accounts with MB Project Consultancy Limited, at the balance sheet date the amount due from Bryan & Bryant Construction Solutions Limited was £187 (2024 £187).
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Park Road, Hartwell, Northamptonshire, United Kingdom, NN7 2HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Bryan
Director
Approved by the board on 13 June 2025
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