1 April 2025 false No description of principal activity Taxfiler 2024.6 05383601 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05383601 2025-03-31 05383601 business:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 05383601 2025-04-01 2026-03-31 05383601 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05383601 business:FilletedAccounts 2025-04-01 2026-03-31 05383601 2026-03-31 05383601 business:Director1 2025-04-01 2026-03-31 05383601 business:RegisteredOffice 2025-04-01 2026-03-31 05383601 2025-03-31 05383601 core:WithinOneYear 2026-03-31 05383601 core:WithinOneYear 2025-03-31 05383601 countries:EnglandWales 2025-04-01 2026-03-31 05383601 2024-04-01 2025-03-31 05383601 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05383601 (England and Wales)
MNB CONSULTING LTD Unaudited accounts for the year ended 31 March 2026
MNB CONSULTING LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MNB CONSULTING LTD Company Information for the year ended 31 March 2026
Director
Marc Bashford
Company Number
05383601 (England and Wales)
Registered Office
11 LYN CLOSE INGLEBY BARWICK STOCKTON ON TEES TS17 0QU
Accountants
Gillian Duffy & Co Ltd 1 The Beeches Stokesley North Yorkshire TS9 5PR
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MNB CONSULTING LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
-
77,766
Current assets
563,799
441,903
Creditors: amounts falling due within one year
(5,799)
(2,721)
Net current assets
558,000
439,182
Total assets less current liabilities
558,000
516,948
Accruals and deferred income
(950)
(925)
Net assets
557,050
516,023
Capital and reserves
557,050
516,023
NOTES TO THE ACCOUNTS
1 Statutory information
MNB CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 05383601. The registered office is 11 LYN CLOSE, INGLEBY BARWICK, STOCKTON ON TEES, TS17 0QU.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2026
Marc Bashford Director Company Registration No. 05383601
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