Registered number
10036644
Mack Barnet Consultancy Ltd
Filleted Accounts
31 May 2025

Mack Barnet Consultancy Ltd
Registered number: | 10036644
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 766 |  |  | 758
Current assets |  |  | 161,566 |  |  | 180,253
Creditors: amounts falling due within one year |  |  | (84,161) |  |  | (21,988)
Net current assets |  |  |  | 77,405 |  |  | 158,265
Total assets less current liabilities |  |  |  | 78,171 |  |  | 159,023
Creditors: amounts falling due after more than one year |  |  |  | (20,808) |  |  | (27,134)
Accruals and deferred income |  |  |  | - |  |  | (70,400)
Net assets |  |  |  | 57,363 |  |  | 61,489
Capital and reserves |  |  |  | 57,363 |  |  | 61,489
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5, 7 - 11 Longmore Street, London, United Kingdom, SW1V 1JH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Nathan
Director
Approved by the board on 24 February 2026

Mack Barnet Consultancy Ltd 10036644 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts February 2026 Martin Nathan No description of principal activity 10036644 2023-06-01 2024-05-31 10036644 core:WithinOneYear 2024-05-31 10036644 core:AfterOneYear 2024-05-31 10036644 2024-06-01 2025-05-31 10036644 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10036644 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10036644 countries:England 2024-06-01 2025-05-31 10036644 bus:Director40 2024-06-01 2025-05-31 10036644 bus:Micro-entities 2024-06-01 2025-05-31 10036644 bus:FilletedAccounts 2024-06-01 2025-05-31 10036644 2025-05-31 10036644 core:WithinOneYear 2025-05-31 10036644 core:AfterOneYear 2025-05-31 10036644 2024-05-31 iso4217:GBP xbrli:pure