Company registration number 10930486 (England and Wales)
MWB MANAGEMENT CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
MWB MANAGEMENT CONSULTING LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
64,164
96,247
Current assets
3,588
11,190
Creditors: amounts falling due within one year
(1,755)
(1,025)
Net current assets
1,833
10,165
Total assets less current liabilities
65,997
106,412
Net assets
65,997
106,412
Capital and reserves
65,997
106,412
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
3
MWB Management Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Roydon Lodge, 45 Low Road, Roydon, Kings Lynn, Norfolk, PE32 1AN.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MWB MANAGEMENT CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 May 2026 and are signed on its behalf by:
Mr M W Brown
Director
Company registration number 10930486 (England and Wales)
MWB MANAGEMENT CONSULTING LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
Plant and equipment
Motor vehicles
Total
£
£
£
Cost
At 1 September 2024 and 31 August 2025
54,167
197,722
251,889
Depreciation and impairment
At 1 September 2024
34,386
121,256
155,642
Depreciation charged in the year
6,594
25,489
32,083
At 31 August 2025
40,980
146,745
187,725
Carrying amount
At 31 August 2025
13,187
50,977
64,164
At 31 August 2024
19,781
76,466
96,247