MBMK Consultants Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14593808

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		114
Cash at bank and in hand		-		8,757

		-		8,871
Creditors: Amounts Falling Due Within One Year	5	-		(600 )

NET CURRENT ASSETS (LIABILITIES)			-		8,271

TOTAL ASSETS LESS CURRENT LIABILITIES			-		8,271

NET ASSETS			-		8,271

CAPITAL AND RESERVES
Called up share capital			100		100
Other reserves			(7,682 )		-
Profit and Loss Account			7,582		8,171

SHAREHOLDERS' FUNDS			-		8,271

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M J Butler

Director

1st July 2026

The notes on page 2 form part of these financial statements.

1. General Information

MBMK Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14593808 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	114

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	-	600

6. Ultimate Controlling Party

The company's ultimate controlling party is the directors.

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