IRIS Accounts Production v24.3.0.553 12579272 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125792722023-04-30125792722024-04-30125792722023-05-012024-04-30125792722022-04-30125792722022-05-012023-04-30125792722023-04-3012579272ns15:EnglandWales2023-05-012024-04-3012579272ns14:PoundSterling2023-05-012024-04-3012579272ns10:Director12023-05-012024-04-3012579272ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3012579272ns10:Micro-entities2023-05-012024-04-3012579272ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3012579272ns10:FullAccounts2023-05-012024-04-3012579272ns5:CurrentFinancialInstruments2024-04-3012579272ns5:CurrentFinancialInstruments2023-04-3012579272ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 12579272 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

MJM BUILDING & MAINTENANCE SERVICES LTD

MJM BUILDING & MAINTENANCE SERVICES LTD (REGISTERED NUMBER: 12579272)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Statement of Financial Position 1


MJM BUILDING & MAINTENANCE SERVICES LTD (REGISTERED NUMBER: 12579272)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 24,299 4,306

CURRENT ASSETS 10,117 174,408

CREDITORS
Amounts falling due within one year (17,396 ) (82,963 )
NET CURRENT (LIABILITIES)/ASSETS (7,279 ) 91,445
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,020

95,751

CAPITAL AND RESERVES 17,020 95,751

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MJM Building & Maintenance Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12579272

Registered office: 1 Kings Avenue
London
N21 3NA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MJM BUILDING & MAINTENANCE SERVICES LTD (REGISTERED NUMBER: 12579272)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





Mr M W Mleczko - Director