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Company No: 07745772 (England and Wales)

MJA & PMA LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

MJA & PMA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

MJA & PMA LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2024
MJA & PMA LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTORS Marian Adleman
Paul Adleman
REGISTERED OFFICE Treviot House
186-192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 07745772 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
MJA & PMA LIMITED

BALANCE SHEET

As at 31 August 2024
MJA & PMA LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
Note 2024 2023
£ £
Current assets 18,804 43,164
Prepayments and accrued income - 1,880
Creditors: amounts falling due within one year 3 ( 8,651) ( 12,049)
Net current assets 10,153 32,995
Total assets less current liabilities 10,153 32,995
Accruals and deferred income ( 2,309) ( 2,094)
Net assets 7,844 30,901
Capital and reserves 7,844 30,901

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of MJA & PMA Limited (registered number: 07745772) were approved and authorised for issue by the Board of Directors on 27 November 2024 and were signed on its behalf by:

Paul Adleman
Director
MJA & PMA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
MJA & PMA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07745772). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

2024 2023
£ £
Amounts Advanced 82,395 49,474
Amounts Repaid (82,396) (94,336)