Registered Number 14588178

MA & P CONSULTING LTD

Micro-entity Accounts

31 January 2026

MA & P CONSULTING LTD Registered Number 14588178

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
25,061
28,268
Current Assets
159,755
123,479
Creditors: amounts falling due within one year
(50,004)
(41,203)
Net current assets (liabilities)
109,751
82,276
Total assets less current liabilities
134,812
110,544
Creditors: amounts falling due after more than one year
(17,517)
(23,128)
Accruals and deferred income
(11,064)
(17,628)
Total net assets (liabilities)
106,231
69,788
Capital and reserves
106,231
69,788
  • For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 3 October 2026

And signed on their behalf by:
M Forster, Director

MA & P CONSULTING LTD Registered Number 14588178

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 1