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Company Registration No. 3323933 (England and Wales)
MGF CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2025
MGF CONSULTING LIMITED Unaudited accounts Contents
Page
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MGF CONSULTING LIMITED Company Information for the year ended 31 March 2025
Directors
Michael Carl Froggatt Gail Froggatt
Secretary
Michael Carl Froggatt
Company Number
3323933 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET CHESTERFIELD S43 3UT UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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MGF CONSULTING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
568 
757 
Current assets
Debtors
44,446 
46,244 
Cash at bank and in hand
20,928 
17,137 
65,374 
63,381 
Creditors: amounts falling due within one year
(43,040)
(31,579)
Net current assets
22,334 
31,802 
Net assets
22,902 
32,559 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,900 
32,557 
Shareholders' funds
22,902 
32,559 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Michael Carl Froggatt Director Company Registration No. 3323933
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MGF CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MGF CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3323933. The registered office is 36 CHESTERFIELD ROAD, MARKET STREET, CHESTERFIELD, S43 3UT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,400 
30,356 
36,756 
At 31 March 2025
6,400 
30,356 
36,756 
Depreciation
At 1 April 2024
6,400 
29,599 
35,999 
Charge for the year
- 
189 
189 
At 31 March 2025
6,400 
29,788 
36,188 
Net book value
At 31 March 2025
- 
568 
568 
At 31 March 2024
- 
757 
757 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,737 
5,277 
Other debtors
38,709 
40,967 
44,446 
46,244 
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MGF CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
19,979 
11,201 
VAT
1,838 
851 
Trade creditors
13,846 
12,243 
Taxes and social security
7,377 
7,284 
43,040 
31,579 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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