REGISTERED NUMBER: 14930128 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

M.S.E CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S Mahmood

REGISTERED OFFICE:

Mansion House

Manchester Roaf

Altrincham

Cheshire

WA14 4RW

REGISTERED NUMBER:

14930128 (England and Wales)

FIXED ASSETS

471

808

CURRENT ASSETS

52,317

36,261

CREDITORS

Amounts falling due within one year

(10,888

)

(16,309

)

NET CURRENT ASSETS

41,429

19,952

TOTAL ASSETS LESS CURRENT LIABILITIES

41,900

20,760

CAPITAL AND RESERVES

41,900

20,760

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2025 and the period ended 30 June 2024:

30.6.25

30.6.24

£

£

S Mahmood

Balance outstanding at start of year

13,566

-

Amounts advanced

14,851

13,566

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

28,417

13,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 August 2025 and were signed by:

S Mahmood - Director