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Registered number: SC182906






MBEQ CONSULTING LIMITED


ACCOUNTS

FOR THE YEAR ENDED 28/08/2025
























Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH


ACCOUNTS
FOR THE YEAR ENDED 28/08/2025





DIRECTORS
M P BORWICK


REGISTERED OFFICE
CARRIAGE HOUSE
BLAIR ESTATE
DALRY
AYRSHIRE
KA24 4ER


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number SC182906



ACCOUNTANTS
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH


BALANCE SHEET AT 28/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		-		44

CURRENT ASSETS
Stock		138,764		150,216
Debtors	5	138,090		87,240
Cash at bank and in hand		7,856		848
		284,710		238,304
CREDITORS: Amounts falling due within one year	6	107,510		66,108
NET CURRENT ASSETS			177,200		172,196
TOTAL ASSETS LESS CURRENT LIABILITIES			177,200		172,240


CREDITORS: Amounts falling due after more than one year	7		7,910		17,314


PROVISIONS FOR LIABILITIES AND CHARGES	8		15		15

NET ASSETS			169,275		154,911

CAPITAL AND RESERVES

Called up share capital	9		2		2
Profit and loss account			169,273		154,909
SHAREHOLDERS' FUNDS			169,275		154,911

For the year ending 28/08/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/08/2026 and signed on their behalf by



.............................
M P BORWICK
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 29/08/2024	2,510	2,510
At 28/08/2025	2,510	2,510
Depreciation
At 29/08/2024	2,467	2,467
For the year	43	43
At 28/08/2025	2,510	2,510
Net Book Amounts
At 28/08/2025	-	-
At 28/08/2024	43	43




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	138,764	150,216
	138,764	150,216




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	19,705	15,903
Directors current account	118,385	71,337
	138,090	87,240




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
PAYE control	10,677	4,377
Other creditors	95,483	60,381
Accruals	1,350	1,350
	107,510	66,108




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Covid Loan	7,910	17,314
	7,910	17,314




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	15	15
	15	15




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2