MTJ INSULATION LIMITED

Company Registration Number:
11153333 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MTJ INSULATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

MTJ INSULATION LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 681,324 412,613
Tangible assets: 4 566,891 322,600
Total fixed assets: 1,248,215 735,213
Current assets
Stocks: 582,818 399,143
Debtors:   482,181 296,400
Cash at bank and in hand: 583,991 461,002
Total current assets: 1,648,990 1,156,545
Creditors: amounts falling due within one year:   (32,645) (21,554)
Net current assets (liabilities): 1,616,345 1,134,991
Total assets less current liabilities: 2,864,560 1,870,204
Total net assets (liabilities): 2,864,560 1,870,204
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,864,559 1,870,203
Shareholders funds: 2,864,560 1,870,204

The notes form part of these financial statements

MTJ INSULATION LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 January 2025
and signed on behalf of the board by:

Name: Mary Jackson
Status: Director

The notes form part of these financial statements

MTJ INSULATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MTJ INSULATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

MTJ INSULATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 412,613
Additions 268,711
At 31 January 2024 681,324
Net book value
At 31 January 2024 681,324
At 31 January 2023 412,613

MTJ INSULATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 322,600
Additions 244,291
At 31 January 2024 566,891
Net book value
At 31 January 2024 566,891
At 31 January 2023 322,600