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Registration number: 08685073

MJB Consultancy (UK) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

MJB Consultancy (UK) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

MJB Consultancy (UK) Limited

Company Information

Director | MJ Browning

Registered office | 39 Victoria Road Bidford on Avon Alcester Warwickshire United Kingdom B50 4AR

Accountants | Clement Rabjohns Limited Chartered Accountants111/113 High Street Evesham Worcestershire WR11 4XP

MJB Consultancy (UK) Limited

(Registration number: 08685073)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | - | 793
Current assets |  |  |
Cash at bank and in hand |  | 9,092 | 23,115
Creditors: Amounts falling due within one year | 6 | (5,667) | (1,458)
Net current assets |  | 3,425 | 21,657
Net assets |  | 3,425 | 22,450
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Retained earnings |  | 3,325 | 22,350
Shareholders' funds |  | 3,425 | 22,450

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 January 2026

......................................... MJ Browning Director

MJB Consultancy (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Victoria Road
Bidford on Avon
Alcester
Warwickshire
B50 4AR
United Kingdom

These financial statements were authorised for issue by the director on 12 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

MJB Consultancy (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Asset class | Depreciation method and rate
Furniture, fittings and equipment | 33.3% straight line

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Goodwill | over 5 years

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

MJB Consultancy (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Intangible assets

| Goodwill £ | Total £
Cost or valuation
At 1 October 2024 | 85,000 | 85,000
At 30 September 2025 | 85,000 | 85,000
Amortisation
At 1 October 2024 | 85,000 | 85,000
At 30 September 2025 | 85,000 | 85,000
Carrying amount
At 30 September 2025 | - | -

5 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 October 2024 | 9,774 | 9,774
At 30 September 2025 | 9,774 | 9,774
Depreciation
At 1 October 2024 | 8,981 | 8,981
Charge for the year | 793 | 793
At 30 September 2025 | 9,774 | 9,774
Carrying amount
At 30 September 2025 | - | -
At 30 September 2024 | 793 | 793

MJB Consultancy (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 1,314 | 1,314
Other creditors | 4,353 | 144
| 5,667 | 1,458

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100