MB Consulting (Kent) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12081465

MB Consulting (Kent) Limited

Filleted Unaudited Financial Statements

31 July 2025

MB Consulting (Kent) Limited

Statement of Financial Position

31 July 2025

	2025	2024
Note	£	£

Current assets

Cash at bank and in hand	100	33,037

Creditors: amounts falling due within one year	6	–	13,828
		----	--------
Net current assets		100	19,209
		----	--------
Total assets less current liabilities		100	19,209
		----	--------

Capital and reserves

Called up share capital	7	100	100
Profit and loss account		–	19,109
		----	--------
Shareholders funds		100	19,209
		----	--------

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 July 2025 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 of its financial statements 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 which comply with section 386 of the Act and the preparation of financial statements which give a true and fair view of the state of affairs of the company as at the end of the year and of its profit or loss for the year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006, so far as they are applicable to the company.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:

Mr G C Ford

Director

Company registration number: 12081465

MB Consulting (Kent) Limited

Notes to the Financial Statements

Year ended 31 July 2025

1. General information

The company is a private limited company incorporated in England. Its registered number is 12081465 . Its registered office and principal place of business is Robins, Stodmarsh Road, Canterbury, Kent, CT3 4AG. The company ceased trading on 31 July 2025, and it is to be dissolved.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of accounting

The accounts have been prepared under the historical cost convention, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Turnover

Turnover represents income receivable during the year for the provision of property consultancy services.

Taxation

The tax charge for the year comprises current and deferred tax.

Current tax

The current tax charge is based on taxable profit for the period, using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Deferred tax

Deferred tax balances are recognised for all timing differences, at rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited to the profit and loss account.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Taxation

	2025	2024
	£	£
UK Corporation tax charge	(189)	266

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	–	2,160
Corporation tax	–	2,545
Other creditors	–	9,123
	----	--------
	–	13,828
	----	--------

7. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----