MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Company Registration Number:
04685125 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

MULBERRY CAREER DEVELOPMENT SERVICES

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MULBERRY CAREER DEVELOPMENT SERVICES

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The company provides accounting services



Directors

The director shown below has held office during the period of
6 April 2025 to 31 March 2026

Mulbery Ojok


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 April 2026

And signed on behalf of the board by:
Name: Mulbery Ojok
Status: Director

MULBERRY CAREER DEVELOPMENT SERVICES

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 19,500 19,000
Cost of sales: ( 4,500 ) ( 4,210 )
Gross profit(or loss): 15,000 14,790
Administrative expenses: ( 14,860 ) ( 14,659 )
Operating profit(or loss): 140 131
Profit(or loss) before tax: 140 131
Tax: ( 27 ) ( 25 )
Profit(or loss) for the financial year: 113 106

MULBERRY CAREER DEVELOPMENT SERVICES

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 5,952 5,552
Total fixed assets: 5,952 5,552
Current assets
Cash at bank and in hand: 4,050 4,166
Total current assets: 4,050 4,166
Net current assets (liabilities): 4,050 4,166
Total assets less current liabilities: 10,002 9,718
Total net assets (liabilities): 10,002 9,718
Members' funds
Profit and loss account: 10,002 9,718
Total members' funds: 10,002 9,718

The notes form part of these financial statements

MULBERRY CAREER DEVELOPMENT SERVICES

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 April 2026
and signed on behalf of the board by:

Name: Mulbery Ojok
Status: Director

The notes form part of these financial statements

MULBERRY CAREER DEVELOPMENT SERVICES

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MULBERRY CAREER DEVELOPMENT SERVICES

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

MULBERRY CAREER DEVELOPMENT SERVICES

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 5,552 5,552
Additions 400 400
Disposals
Revaluations
Transfers
At 31 March 2026 5,952 5,952
Depreciation
At 1 April 2025
Charge for year
On disposals
Other adjustments
At 31 March 2026
Net book value
At 31 March 2026 5,952 5,952
At 31 March 2025 5,552 5,552