Company Registration No. 3323933 (England and Wales)
MGF CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2026
MGF CONSULTING LIMITED
Unaudited accounts
Contents
MGF CONSULTING LIMITED
Company Information
for the year ended 31 March 2026
Directors
Michael Carl Froggatt
Gail Froggatt
Secretary
Michael Carl Froggatt
Company Number
3323933 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD
MARKET STREET
CHESTERFIELD
S43 3UT
UNITED KINGDOM
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
MGF CONSULTING LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
19,663
20,928
Creditors: amounts falling due within one year
(49,336)
(43,040)
Net current assets
27,277
22,334
Called up share capital
2
2
Profit and loss account
28,013
22,900
Shareholders' funds
28,015
22,902
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
Michael Carl Froggatt
Director
Company Registration No. 3323933
MGF CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
MGF CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3323933. The registered office is 36 CHESTERFIELD ROAD, MARKET STREET, CHESTERFIELD, S43 3UT, UNITED KINGDOM.
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 year, 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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
6,400
30,356
36,756
At 31 March 2026
6,400
30,772
37,172
At 1 April 2025
6,400
29,788
36,188
Charge for the year
-
246
246
At 31 March 2026
6,400
30,034
36,434
At 31 March 2026
-
738
738
At 31 March 2025
-
568
568
MGF CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
49,651
38,709
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
22,967
19,979
Trade creditors
7,751
13,846
Taxes and social security
13,133
7,377
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).