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Reports Dated : 23/06/2025 Registered Number: 13254316
England and Wales

 

 

 

MBV CONSULTANTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 13,686    3,837 
13,686    3,837 
Current assets      
Debtors 37,617    22,826 
Cash at bank and in hand 61,747    46,805 
99,364    69,631 
Creditors: amount falling due within one year (38,492)   (17,081)
Net current assets 60,872    52,550 
 
Total assets less current liabilities 74,558    56,387 
Provisions for liabilities (3,422)   (959)
Net assets 71,136    55,428 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 71,036    55,328 
Shareholders' funds 71,136    55,428 
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 June 2025 and were signed on its behalf by:


-------------------------------
M H Blake
Director
1
General Information
MBV Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 13254316, registration address Flat 41, Harrier House 5 Antoinette Close, KingstonUponThames, Surrey, KT1 2FJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern
The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year and and that are expected to apply to the reversal of the timing difference.

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.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings  25 %Straight Line
Computer Equipment  33 %Straight Line
Plant & Machinery 25% Straight Line



At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount and an impairment loss is recognised immediately in profit or loss.

If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss.
Debtors
Short term debtors are measured at transaction price less any impairment. Loans receivable are measured at initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method.
2.

Average number of employees


Average number of employees during the period was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2024   8,624    2,070    10,694 
Additions 6,598    6,825    511    13,934 
Disposals      
At 30 April 2025 6,598    15,449    2,581    24,628 
Depreciation
At 01 April 2024   4,799    2,059    6,858 
Charge for period 1,272    2,773    39    4,084 
On disposals      
At 30 April 2025 1,272    7,572    2,098    10,942 
Net book values
Closing balance as at 30 April 2025 5,326    7,877    483    13,686 
Opening balance as at 01 April 2024   3,826    11    3,837 


4.

Advances and Credits



Mr & Mrs M H Blake
The loan is interest free with no fixed date of repayment.

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr & Mrs M H Blake(2,200)96,721 87,994 6,527 
-220096721087994006527
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr & Mrs M H Blake928 129,663 132,791 (2,200)
928129663013279100-2200
5.

Debtors: amounts falling within one year

.   2025
£
  2024
£
Trade debtors 20,691  3,375 
Accrued income 16,926  16,907 
Corporation tax 344 
Directors 2,200 
37,617  22,826 

6.

Creditors: amount falling due within one year

.   2025
£
  2024
£
Corporation Tax 21,224 
PAYE & Social Security 551 
Accrued expenses 630 
Wages & Salaries Control Account 7,465  5,953 
Directors 6,527 
VAT 3,276  9,947 
38,492  17,081 

7.

Provisions for liabilities

.   2025
£
  2024
£
Deferred Tax 3,422  959 
3,422  959 

2