Registered number
07637432
MBC CONSULTING LTD
Accounts
30 April 2026
MBC CONSULTING LTD
Registered number: 07637432
Balance Sheet
as at 30 April 2026
2026 2025
£ £
Fixed assets 550,000 550,000
Current assets 387,785 379,597
Creditors: amounts falling due within one year (108,006) (108,006)
Net current assets 279,779 271,591
Total assets less current liabilities 829,779 821,591
Creditors: amounts falling due after more than one year (587,247) (407,588)
Provisions for liabilities (26,580) (26,580)
Net assets 215,952 387,423
Capital and reserves 215,952 387,423
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Orchard Rise, Kingston Upon Thames, England, KT2 7EY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Jennifer WILTSHIRE
Director
Approved by the board on 10 June 2026
MBC CONSULTING LTD
Detailed balance sheet items
as at 30 April 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2026 2025
£ £
Fixed assets
Land and buildings 550,000 550,000
Current assets
Trade debtors 379,506 379,506
Cash at bank and in hand 8,279 91
387,785 379,597
Creditors: amounts falling due within one year
Other creditors 108,006 108,006
Creditors: amounts falling due after more than one year
Bank loans 587,247 407,588
Capital and reserves
Profit and loss account 215,952 387,423
Profit and loss account
Brought forward 387,423 400,533
Loss (171,471) (13,110)
215,952 387,423
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