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Company registration number: 12607863
MKTP Consultancy Ltd
Trading as MKTP Consultancy Ltd
Unaudited filleted financial statements
31 May 2025
MKTP Consultancy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MKTP Consultancy Ltd
Directors and other information
Director Mr Colm Charlie Gallagher
Company number 12607863
London
E2 8FP
Business address 68 Laburnum Street
London
E2 8FP
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Armagh
BT62 1NE
MKTP Consultancy Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of MKTP Consultancy Ltd
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MKTP Consultancy Ltd for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of MKTP Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 26 June 2023. Our work has been undertaken solely to prepare for your approval the financial statements of MKTP Consultancy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MKTP Consultancy Ltd and its director as a body for our work or for this report.
It is your duty to ensure that MKTP Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MKTP Consultancy Ltd. You consider that MKTP Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MKTP Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
JSR
Chartered Accountants
44 Blackisland Road
Annaghmore
Portadown
Armagh
BT62 1NE
2 January 2026
MKTP Consultancy Ltd
Statement of financial position
31 May 2025
2025 2024
£ £
Fixed assets 1,186 1,186
_______ _______
Current assets 1,478 1,839
Creditors: amounts falling due within one year ( 717) ( 766)
_______ _______
Net current assets 761 1,073
_______ _______
Total assets less current liabilities 1,947 2,259
Accruals and deferred income ( 775) ( 750)
_______ _______
Net assets 1,172 1,509
_______ _______
Capital and reserves 1,172 1,509
_______ _______
Notes to the financial statements
MKTP Consultancy Ltd
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Colm Charlie Gallagher ( 80) 18,440 ( 18,394) ( 34)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Colm Charlie Gallagher 1,326 16,852 ( 18,258) ( 80)
_______ _______ _______ _______
At the year end the director was owed£34 from the company (2024: £80 was owed by the director to the company).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 January 2026 , and are signed on behalf of the board by:
Mr Colm Charlie Gallagher
Director
Company registration number: 12607863
The company is a private company limited by shares, registered in England & Wales.