MAFITConsulting Limited

Registered number: 06349155

	2025	2024
	£	£
Fixed assets	197	281

Current assets	64,950	52,815
Creditors: Amounts Falling Due Within One Year	(50,540 )	(50,243 )

NET CURRENT ASSETS	14,410	2,572

TOTAL ASSETS LESS CURRENT LIABILITIES	14,607	2,853

Accruals and deferred income	(1,545 )	(1,446 )

NET ASSETS	13,062	1,407

CAPITAL AND RESERVES	13,062	1,407

Notes

1. General Information

MAFITConsulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06349155 . The registered office is Suite 3 Business Space Solutions, 112-114 Market Street, Hindley, Wigan, Lancashire, WN2 3AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Mark Fieldhouse	13,289	15,966	13,289	-	15,966
Mrs Catherine Fieldhouse	13,289	15,966	13,289	-	15,966

The above loan is unsecured, interest charged at 3.75% and repayable on demand. The overdrawn directors loan account was repaid with 9 months of the year end.

For the year ending 31 August 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Fieldhouse

Director

15 May 2026