MPD78 Consultants Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09085584

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	14,968		18,869
Cash at bank and in hand		426		426

		15,394		19,295
Creditors: Amounts Falling Due Within One Year	5	-		(500 )

NET CURRENT ASSETS (LIABILITIES)			15,394		18,795

TOTAL ASSETS LESS CURRENT LIABILITIES			15,394		18,795

NET ASSETS			15,394		18,795

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			15,393		18,794

SHAREHOLDERS' FUNDS			15,394		18,795

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Michael Doherty

Director

10/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

MPD78 Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09085584 . The registered office is Greetwell Place, 2 Lime Kiln Way, Lincoln, Lincolnshire, LN2 4US.

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 (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	14,968	18,869

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Director's loan account	-	500

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Michael Doherty	-	14,968	-	-	14,968

The above loan is unsecured, interest charged at HMRC approved rates and repayable on demand.