Registered number
04397826
Mistral Consultancy Ltd
Filleted Accounts
28 February 2025

Mistral Consultancy Ltd
Registered number: | 04397826
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 32,000 |  |  | 47,546
Current assets |  |  | 550,066 |  |  | 574,518
Creditors: amounts falling due within one year |  |  | (185,305) |  |  | (177,394)
Net current assets |  |  |  | 364,761 |  |  | 397,124
Total assets less current liabilities |  |  |  | 396,761 |  |  | 444,670
Accruals and deferred income |  |  |  | (16,830) |  |  | (15,830)
Net assets |  |  |  | 379,931 |  |  | 428,840
Capital and reserves |  |  |  | 379,931 |  |  | 428,840
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Fairway, Heol Penrhiw, Mountain Ash, CF45 4DS.
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.
Mr. D. G. Bowen
Director
Approved by the board on 9 July 2026

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