2 01/03/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 8872323 2024-03-01 2025-02-28 8872323 2025-02-28 8872323 2024-02-29 8872323 2023-03-01 2024-02-29 8872323 2024-02-29 8872323 2023-02-28 8872323 bus:Director1 2024-03-01 2025-02-28 8872323 core:WithinOneYear 2025-02-28 8872323 core:WithinOneYear 2024-02-29 8872323 core:AfterOneYear 2025-02-28 8872323 core:AfterOneYear 2024-02-29 8872323 bus:Director1 2024-02-29 8872323 bus:Director1 2025-02-28 8872323 bus:Director1 2023-02-28 8872323 bus:Director1 2024-02-29 8872323 bus:Director1 2023-03-01 2024-02-29 8872323 bus:Micro-entities 2024-03-01 2025-02-28 8872323 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 8872323 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 8872323 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 8872323 bus:FullAccounts 2024-03-01 2025-02-28
Company registration number: 8872323
MB85 Consultancy Limited
Unaudited filleted financial statements
for the Year ended
28 February 2025
MB85 Consultancy Limited
Contents
Balance sheet and notes to the financial statements
MB85 Consultancy Limited
Balance sheet
28 February 2025
2025 2024
£ £
Fixed assets 36,306 46,034
_______ _______
Current assets 362,729 327,992
Creditors: amounts falling due within one year ( 78,754) ( 62,326)
_______ _______
Net current assets 283,975 265,666
_______ _______
Total assets less current liabilities 320,281 311,700
Creditors: amounts falling due after more than one year ( 32,488) ( 47,840)
Accruals and deferred income ( 2,700) ( 2,695)
_______ _______
Net assets 285,093 261,165
_______ _______
Capital and reserves 285,093 261,165
_______ _______
Notes to the financial statements
MB85 Consultancy Limited
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
17,536 53,513 ( 81,355) ( 10,306)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
12,514 94,307 ( 89,285) 17,536
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 28 February 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 directors acknowledge their 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 25 June 2025 , and are signed on behalf of the board by:
Mr M Blighton
Director
Company registration number: 8872323
The company is a private company limited by shares, registered in England. The address of the registered office is 23 Lockeymead Drive, Desford, Leicester, LE9 9JW.