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REGISTERED NUMBER: 06738236 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

MULBERRY TREE MANAGEMENT CONSULTANCY LTD

MULBERRY TREE MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06738236)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MULBERRY TREE MANAGEMENT CONSULTANCY LTD

COMPANY INFORMATION
for the Year Ended 30 November 2024







DIRECTOR: Mr C Salisbury





REGISTERED OFFICE: 62 Tanners Street
Ramsbottom
Bury
BL0 9ES





REGISTERED NUMBER: 06738236 (England and Wales)





ACCOUNTANTS: James Todd & Co
Greenbank House
141 Adelphi Street
Preston
Lancashire
PR1 7BH

MULBERRY TREE MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06738236)

BALANCE SHEET
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,639 6,897

CURRENT ASSETS
Debtors 5 73,390 101,940
Cash at bank 15,057 10,968
88,447 112,908
CREDITORS
Amounts falling due within one year 6 68,572 63,525
NET CURRENT ASSETS 19,875 49,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,514

56,280

CREDITORS
Amounts falling due after more than one
year

7

4,208

10,097
NET ASSETS 49,306 46,183

CAPITAL AND RESERVES
Called up share capital 902 902
Retained earnings 48,404 45,281
49,306 46,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MULBERRY TREE MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06738236)

BALANCE SHEET - continued
30 November 2024


The 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.

The financial statements were approved by the director and authorised for issue on 30 July 2025 and were signed by:





Mr C Salisbury - Director


MULBERRY TREE MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06738236)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Mulberry Tree Management Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 end 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

MULBERRY TREE MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06738236)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 10,987 16,693 1,472 29,152
Additions 8,262 34,395 - 42,657
Disposals (3,166 ) (16,693 ) - (19,859 )
At 30 November 2024 16,083 34,395 1,472 51,950
DEPRECIATION
At 1 December 2023 8,077 12,732 1,446 22,255
Charge for year 1,385 8,599 26 10,010
Eliminated on disposal (1,222 ) (12,732 ) - (13,954 )
At 30 November 2024 8,240 8,599 1,472 18,311
NET BOOK VALUE
At 30 November 2024 7,843 25,796 - 33,639
At 30 November 2023 2,910 3,961 26 6,897

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 73,390 94,206
Other debtors - 7,734
73,390 101,940

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 5,764 5,764
Hire purchase contracts 22,057 -
Tax 19,145 30,554
Social security and other taxes 19,257 25,495
Directors' current accounts 73 1
Accruals and deferred income 2,276 1,711
68,572 63,525

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other loans - 1-2 years 4,208 10,097

MULBERRY TREE MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06738236)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Mr C Salisbury
Balance outstanding at start of year (1 ) 23,279
Amounts repaid - (23,280 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (1 )