MMQ Retail Consultancy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI621485

MMQ Retail Consultancy Ltd

Filleted Unaudited Financial Statements

30 November 2025

MMQ Retail Consultancy Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		15,128	55,895
		--------	--------

Current assets	125,544		141,065
Prepayments and accrued income	13,114		1,097
	---------		---------
		138,658	142,162

Creditors: amounts falling due within one year	34,439	38,790
	---------	---------
Net current assets	104,219	103,372
	---------	---------
Total assets less current liabilities	119,347	159,267

Creditors: amounts falling due after more than one year		–	5,719

Accruals and deferred income	2,865	3,140
	---------	---------
	116,482	150,408
	---------	---------

Capital and reserves	116,482	150,408
	---------	---------

Notes to the financial statements

1. Employee numbers

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

2. Directors' advances, credits and guarantees

During the year there were no advances or credits to the Directors or guarantees given on behalf of the Directors.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been 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 27 August 2026 , and are signed on behalf of the board by:

Mrs M Quinn

Director

Company registration number: NI621485

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 32 Gorteade Road, Upperlands, BT46 5SA.