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Company Registration No. 13365600 (England and Wales)
M&F Consultancy Services LTD Unaudited accounts for the year ended 30 April 2025
M&F Consultancy Services LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M&F Consultancy Services LTD Company Information for the year ended 30 April 2025
Director
Mr M Fraser
Company Number
13365600 (England and Wales)
Registered Office
96 Lynton Crescent Widnes Cheshire WA8 7NT England
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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M&F Consultancy Services LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
517
608
Current assets
Debtors
5
-
14,115
Cash at bank and in hand
160,748
142,549
160,748
156,664
Creditors: amounts falling due within one year
6
(32,651)
(55,568)
Net current assets
128,097
101,096
Net assets
128,614
101,704
Capital and reserves
Called up share capital
1
1
Profit and loss account
128,613
101,703
Shareholders' funds
128,614
101,704
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2025 and were signed on its behalf by
Mr M Fraser Director Company Registration No. 13365600
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M&F Consultancy Services LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
M&F Consultancy Services LTD is a private company, limited by shares, registered in England and Wales, registration number 13365600. The registered office is 96 Lynton Crescent, Widnes, Cheshire, WA8 7NT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% on reducing balance.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
990
At 30 April 2025
990
Depreciation
At 1 May 2024
382
Charge for the year
91
At 30 April 2025
473
Net book value
At 30 April 2025
517
At 30 April 2024
608
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M&F Consultancy Services LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
14,115
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,335
8,305
Taxes and social security
27,708
36,739
Loans from directors
458
9,636
Accruals
1,150
888
32,651
55,568
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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