Mulgrave Consulting Limited

Registered number: 10612866

	2025	2024
	£	£
Fixed assets	40,542	723

Current assets	18,112	31,620
Prepayments and accrued income	-	3,330
Creditors: Amounts Falling Due Within One Year	(42,524 )	(10,184 )

NET CURRENT ASSETS (LIABILITIES)	(24,412 )	24,766

TOTAL ASSETS LESS CURRENT LIABILITIES	16,130	25,489

Accruals and deferred income	(1,000 )	(6,881 )

NET ASSETS	15,130	18,608

CAPITAL AND RESERVES	15,130	18,608

Notes

1. General Information

Mulgrave Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10612866 . The registered office is Apostrophe House 45 Cornwall Road, Cheam, Sutton, SM2 6DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Fintan O'Toole	-	344	-	-	344

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Fintan O'Toole

Director

10/11/2025