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# MANAGEMENT SOLUTIONS (N.I.) LTD

## Company Registration Number:
NI639023 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MANAGEMENT SOLUTIONS (N.I.) LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MANAGEMENT SOLUTIONS (N.I.) LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Don Mackenzie
|  | Anna Mackenzie
Registered office: |  | 67 Holly Hill Dollingstown Craigavon GB-NIR BT66 7UB
Company Registration Number: |  | NI639023 (Northern Ireland)

# MANAGEMENT SOLUTIONS (N.I.) LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Leadership and Management Consulting

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Don Mackenzie
Anna Mackenzie

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Don Mackenzie
Status: Director

# MANAGEMENT SOLUTIONS (N.I.) LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 84,555 | 117,669
Staff Costs | ( 62,807 ) | ( 87,725 )
Depreciation and Writeoffs | ( 236 ) | ( 293 )
Other charges | ( 23,485 ) | ( 42,743 )
Profit or (Loss) for Period | ( 1,973 ) | ( 13,092 )

# MANAGEMENT SOLUTIONS (N.I.) LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 179 | 415
Current assets: | 52,403 | 25,395
Creditors: amounts falling due within one year: | ( 35,906 ) | ( 10,084 )
Net current assets (liabilities): | 16,497 | 15,311
Total assets less current liabilities: | 16,676 | 15,726
Creditors: amounts falling due after more than one year: | ( 228,213 ) | ( 225,289 )
Total net assets (liabilities): | ( 211,537 ) | ( 209,563 )
Capital and reserves: | ( 211,537 ) | ( 209,563 )

# MANAGEMENT SOLUTIONS (N.I.) LTD

## Balance sheet continued

For the year ending 31 March 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Don Mackenzie
Status: Director

The notes form part of these financial statements

# MANAGEMENT SOLUTIONS (N.I.) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# MANAGEMENT SOLUTIONS (N.I.) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No