MGIG Consultants Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06719095

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		(42 )

			-		(42 )
CURRENT ASSETS
Debtors	5	3,712		3,712
Cash at bank and in hand		1,231		1,231

		4,943		4,943
NET CURRENT ASSETS (LIABILITIES)			4,943		4,943

TOTAL ASSETS LESS CURRENT LIABILITIES			4,943		4,901

NET ASSETS			4,943		4,901

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			4,843		4,801

SHAREHOLDERS' FUNDS			4,943		4,901

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Goodwin

Director

23 April 2026

The notes on page 2 form part of these financial statements.

1. General Information

MGIG Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06719095 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	20% on cost
Computer Equipment	33% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 October 2024	799	71,130	3,893	75,822

As at 30 September 2025	799	71,130	3,893	75,822

Depreciation
As at 1 October 2024	799	71,130	3,935	75,864
Provided during the period	-	-	(42 )	(42 )

As at 30 September 2025	799	71,130	3,893	75,822

Net Book Value
As at 30 September 2025	-	-	-	-

As at 1 October 2024	-	-	(42 )	(42 )

5. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	3,712	3,712

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100