Company Registration No. 11805145 (England and Wales)
M Business Consulting Ltd
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
M Business Consulting Ltd
Unaudited accounts
Contents
M Business Consulting Ltd
Company Information
for the period from 29 February 2024 to 28 February 2025
Directors
Michael Wright
Nicola Wright
Company Number
11805145 (England and Wales)
Registered Office
THE ELMS
GRETTON ROAD
CORBY
NN17 3AD
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
M Business Consulting Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
63,719
40,745
Creditors: amounts falling due within one year
(15,004)
(10,304)
Net current assets
51,235
31,617
Called up share capital
1
1
Profit and loss account
52,346
32,340
Shareholders' funds
52,347
32,341
For the period ending 28 February 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 2 October 2025 and were signed on its behalf by
Michael Wright
Director
Company Registration No. 11805145
M Business Consulting Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
M Business Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11805145. The registered office is THE ELMS, GRETTON ROAD, CORBY, NN17 3AD, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 February 2024
1,171
-
1,171
At 28 February 2025
1,171
666
1,837
At 29 February 2024
447
-
447
Charge for the period
145
133
278
At 28 February 2025
592
133
725
At 28 February 2025
579
533
1,112
At 28 February 2024
724
-
724
M Business Consulting Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,086
7,911
Loans from directors
1,379
1,878
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).