Company registration number:
09958851
MJB Consulting Services Limited
Unaudited filleted financial statements
31 January 2026
MJB Consulting Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
MJB Consulting Services Limited
Directors and other information
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Director |
Mr Martin Bennett |
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Company number |
09958851 |
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Registered office |
Unit 8 Acorn Business Park |
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Woodseats Close |
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Sheffield |
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South Yorkshire |
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S8 0TB |
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Business address |
55 Alms Hill Road |
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Sheffield |
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S11 9RR |
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Accountant |
Henry Bramall & Co Limited |
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Unti 8 Acorn Business Park |
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Woodseats Close |
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Sheffield |
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South Yorkshire |
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S8 0TB |
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MJB Consulting Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of MJB Consulting Services Limited
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of MJB Consulting Services Limited for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of MJB Consulting Services Limited, as a body, in accordance with the terms of my engagement letter dated 21 November 2023. My work has been undertaken solely to prepare for your approval the financial statements of MJB Consulting Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than MJB Consulting Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that MJB Consulting Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MJB Consulting Services Limited. You consider that MJB Consulting Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of MJB Consulting Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Unti 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
13 May 2026
MJB Consulting Services Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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69 |
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189 |
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_______ |
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_______ |
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Current assets |
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104 |
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1,127 |
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Prepayments and accrued income |
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175 |
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175 |
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_______ |
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_______ |
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279 |
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1,302 |
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Creditors: amounts falling due within one year |
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(
776) |
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633) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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497) |
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669 |
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Total assets less current liabilities |
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428) |
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858 |
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Accruals and deferred income |
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(
474) |
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(
474) |
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_______ |
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Net (liabilities)/assets |
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(
902) |
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384 |
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_______ |
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_______ |
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Capital and reserves |
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(
902) |
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384 |
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_______ |
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Notes to the financial statements
MJB Consulting Services Limited
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 May 2026
, and are signed on behalf of the board by:
Mr Martin Bennett
Director
Company registration number:
09958851
The company is a private company limited by shares, registered in England & Wales.