MJGTECH LTD

Company Registration Number:
12375785 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MJGTECH LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MJGTECH LTD

Company Information

for the Period Ended 31 December 2024




Director: Michael Greenough
Registered office: 56
Winterfield Drive
Bolton
England
BL3 4TE
Company Registration Number: 12375785 (England and Wales)

MJGTECH LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Michael Greenough

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Greenough
Status: Director

MJGTECH LTD

Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MJGTECH LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MJGTECH LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Greenough
Status: Director

The notes form part of these financial statements

MJGTECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MJGTECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MJGTECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

MJGTECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1 1
Depreciation
At 01 January 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 0 0
Net book value
At 31 December 2024 1 1
At 31 December 2023 1 1

MJGTECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

MJGTECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MJGTECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0