M'GRA Consulting Limited

Registered number: 06013975

	2026	2025
	£	£
Fixed assets	187,619	163,010

Current assets	82,617	66,708
Creditors: Amounts Falling Due Within One Year	(30,698 )	(48,852 )

NET CURRENT ASSETS	51,919	17,856

TOTAL ASSETS LESS CURRENT LIABILITIES	239,538	180,866

Creditors: Amounts Falling Due After More Than One Year	(23,414 )	(4,463 )
Accruals and deferred income	(510 )	(850 )

NET ASSETS	215,614	175,553

CAPITAL AND RESERVES	215,614	175,553

Notes

1. General Information

M'GRA Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06013975 . The registered office is 346 Deansgate, Manchester, M3 4LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Patrick McGrath	9,900	48,549	46,666	-	11,783

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Patrick McGrath

Director

05/05/2026