Company registration number 07461171 (England and Wales)
M S MANAGEMENT CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
M S MANAGEMENT CONSULTANCY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,182
1,328
Current assets
31,820
32,862
Creditors: amounts falling due within one year
(8,359)
(8,453)
Net current assets
23,461
24,409
Total assets less current liabilities
24,643
25,737
Net assets
24,643
25,737
Capital and reserves
24,643
25,737
M S MANAGEMENT CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director had a loan account with the company. Amounts repaid during the year of £37,799 (2024 £32,725). Amounts advanced during the year of £35,120 (2024 £32,849).
At the balance sheet date, a sum of £255 was due to the director (2024 £2,424 owed by the director).
Interest if applicable would have been charged on the director's loan account at the official rate of interest .
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
M S Management Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fenland House, 15B Hostmoor Avenue, March, Cambridgeshire, PE15 0AX.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 financial statements were approved and signed by the director and authorised for issue on 18 July 2026
Mr M E Smith
Director
Company Registration Number 07461171