M.J. SMITH CONSULTING LIMITED

Company Registration Number:
08852958 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Page 1

M.J. SMITH CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

M.J. SMITH CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 13
Nottingham Walk
Rochester
Kent
ME2 2RA
Company Registration Number: 08852958 (England and Wales)

Page 3

M.J. SMITH CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
2024
£
Gross turnover (not including turnover from inside OPW engagements) 24,325 46,500
Gross turnover from inside OPW engagements 27,938 95,363
Deductions from gross turnover from inside OPW engagements ( 9,215 ) ( 32,971 )
Staff Costs ( 29,473 ) ( 57,766 )
Depreciation and Writeoffs ( 161 ) -
Other charges ( 30,285 ) ( 16,343 )
Tax on Profit - ( 5,730 )
Profit or (Loss) for Period ( 16,871 ) 29,053

Page 4

M.J. SMITH CONSULTING LIMITED

Balance sheet

As at 31 January 2025


2025
£
2024
£
Fixed Assets: 482
Current assets: 3,674 15,122
Prepayments and accrued income: 297
Creditors: amounts falling due within one year: ( 15,954 ) ( 9,766 )
Net current assets (liabilities): ( 12,280 ) 5,653
Total assets less current liabilities: ( 11,798 ) 5,653
Accruals and deferred income: ( 850 ) ( 930 )
Total net assets (liabilities): ( 12,648 ) 4,723
Capital and reserves: ( 12,648 ) 4,723

Page 5

M.J. SMITH CONSULTING LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Michael Smith
Status: Director

The notes form part of these financial statements

Page 6

M.J. SMITH CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

Page 7

M.J. SMITH CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No

Page 8