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Registered number: 04299944 MICHAEL BOAST ENGINEERING CONSULTANCY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
MICHAEL BOAST ENGINEERING CONSULTANCY LIMITED REGISTERED NUMBER: 04299944 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 973 |  | 1,841
Current assets | 116,612 |  | 185,781 |
Creditors: amounts falling due within one year | (37,718) |  | (32,428) |
Net current assets |  | 78,894 |  | 153,353
Total assets less current liabilities |  | 79,867 |  | 155,194
Net assets |  | 79,867 |  | 155,194
Capital and reserves |  | 79,867 |  | 155,194
Notes
General information
Michael Boast Engineering Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Chawton Crescent, Milton Keynes, MK8 9EG.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Mr Michael Boast
Director
Date: 22 April 2026
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MICHAEL BOAST ENGINEERING CONSULTANCY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | Tangible fixed assets
|  | Fixtures and fittings | Computer equipment | Total
|  | £ | £ | £
| Cost or valuation |  |  |
| At 1 January 2025 | 30,370 | 9,231 | 39,601
| Disposals | (29,508) | (7,053) | (36,561)
| At 31 December 2025 | 862 | 2,178 | 3,040
| Depreciation |  |  |
| At 1 January 2025 | 30,060 | 7,700 | 37,760
| Charge for the year on owned assets | 51 | 447 | 498
| Disposals | (29,405) | (6,786) | (36,191)
| At 31 December 2025 | 706 | 1,361 | 2,067
| Net book value |  |  |
| At 31 December 2025 | 156 | 817 | 973
| At 31 December 2024 | 310 | 1,531 | 1,841
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