Company Registration No. 12021542 (England and Wales)
MJB Consultancy Manchester Ltd
Unaudited accounts
for the period from 1 June 2026 to 10 October 2026
MJB Consultancy Manchester Ltd
Unaudited accounts
Contents
MJB Consultancy Manchester Ltd
Company Information
for the period from 1 June 2026 to 10 October 2026
Company Number
12021542 (England and Wales)
Registered Office
6 ELM TREE DRIVE
DUKINFIELD
SK16 5HQ
ENGLAND
Accountants
John Baddeley
6 Elm Tree
Dukinfield
Cheshire
SK16 5HQ
MJB Consultancy Manchester Ltd
Statement of financial position
as at 10 October 2026
Cash at bank and in hand
4
4
Total assets less current liabilities
4
4
Creditors: amounts falling due after more than one year
(7,972)
(7,972)
Net liabilities
(7,968)
(7,968)
Profit and loss account
(7,969)
(7,969)
Shareholders' funds
(7,968)
(7,968)
For the period ending 10 October 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2026 and were signed on its behalf by
Mark J Baddeley
Director
Company Registration No. 12021542
MJB Consultancy Manchester Ltd
Notes to the Accounts
for the period from 1 June 2026 to 10 October 2026
MJB Consultancy Manchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 12021542. The registered office is 6 ELM TREE DRIVE, DUKINFIELD, SK16 5HQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% reducing balance
Plant & machinery
100% in year of Purchase
Motor vehicles
33% reducing balance
Fixtures & fittings
100% in year of Purchase
Computer equipment
100% in year of Purchase
Other tangible fixed assets
25% reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
7,972
7,972
MJB Consultancy Manchester Ltd
Notes to the Accounts
for the period from 1 June 2026 to 10 October 2026
6
Average number of employees
During the period the average number of employees was 1 (2025: 1).