Accounts



















	M'GRA CONSULTING LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 JANUARY 2025

M'GRA CONSULTING LTD
Company registered number: 06013975
STATEMENT OF FINANCIAL POSITION AT 31 January 2025

	Note	2025		2024
		£	£	£
FIXED ASSETS
Property, plant and equipment			17,109	17,294
Investment property			145,901	145,901
			163,010	163,195
CURRENT ASSETS
Inventories		-		2,150
Debtors		17,111		51,972
Cash at bank and in hand		49,596		7,917
		66,707		62,039
CREDITORS: Amounts falling due within one year		49,701		52,256
NET CURRENT ASSETS			17,006	9,783
TOTAL ASSETS LESS CURRENT LIABILITIES			180,016	172,978

CREDITORS: Amounts falling due after more than one year			(4,463)	(14,727)
NET ASSETS			£175,553	£158,251

CAPITAL AND RESERVES
Called up share capital			100	100
Retained earnings			175,453	158,151
SHAREHOLDERS' FUNDS			£175,553	£158,251

	The notes on pages 3 form part of these financial statements

	page 1

M'GRA CONSULTING LTD
Company registered number: 06013975
STATEMENT OF FINANCIAL POSITION AT 31 January 2025 (CONT.)

	Note	2025		2024
		£	£	£



	In approving these financial statements as directors of the company we hereby confirm the following:

	For the year in question 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 of its financial statements for the year ended 31 January 2025 in accordance with section 476 of the Companies Act 2006.

	The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.


	These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies

	In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

	The financial statements were approved and authorised for issue by the board of directors on 11 August 2025

	Signed on behalf of the board of directors



	P McGrath, Director

	The notes on pages 3 form part of these financial statements

	page 2



1.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Persons employed, including directors	2	3
		2	3



2.	DIRECTORS ADVANCES AND CREDITS
		2024	2025
		£	£
	Mr P McGrath	22,089	9,900

	This loan is unsecured, interest free and repayable on demand.





3.	COMPANY INFORMATION

	The company is registered in England and its registered number is 06013975.The company is a private company limited by shares. Its registered office is 346 Deansgate, Manchester, M3 4LY.

	The notes on pages 3 form part of these financial statements

	page 3