Management Project Solutions Ltd

Registered number: 07386724

	31 January 2026	31 January 2025
	£	£
Fixed assets	21,629	24,625

Current assets	90,138	509,655
Prepayments and accrued income	2,317	3,313
Creditors: Amounts Falling Due Within One Year	(173,463 )	(514,402 )

NET CURRENT LIABILITIES	(81,008 )	(1,434 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(59,379 )	23,191

Creditors: Amounts Falling Due After More Than One Year	-	(3,334 )
Accruals and deferred income	-	(6,275 )

NET (LIABILITIES)/ASSETS	(59,379 )	13,582

CAPITAL AND RESERVES	(59,379 )	13,582

Notes

1. General Information

Management Project Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07386724 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (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 Kevin Dawson	-	33,911	-	-	33,911
Mrs Amanda Jayne Dawson	-	24,219	-	-	24,219

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 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 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 Kevin Dawson Director	Mrs Amanda Jayne Dawson Director
27 October 2026