Mrb Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14970831

		2025		2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		150		150

			150		150
CURRENT ASSETS
Debtors	5	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	6	(150 )		(150 )

NET CURRENT ASSETS (LIABILITIES)			(50 )		(50 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

Page 1

Page 2

Mrb Consultancy Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Butcher

Director

12/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mrb Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14970831 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Investments

	Subsidiaries
	£
Cost
As at 1 July 2024	150

As at 30 June 2025	150

Provision
As at 1 July 2024	-

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	150

As at 1 July 2024	150

5. Debtors

	2025	2024 as restated
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Amounts owed to group undertakings	150	150

Page 3

Page 4

Mrb Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

7. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Included within creditors is a loan to group companies of £150 (2024: £150). This loan is unsecured, interest free and repayable on demand.