3 October 2023 false No description of principal activity Taxfiler 2024.6 15182964business:PrivateLimitedCompanyLtd2023-10-032024-10-31 151829642023-10-02 151829642023-10-032024-10-31 15182964business:AuditExemptWithAccountantsReport2023-10-032024-10-31 15182964business:FilletedAccounts2023-10-032024-10-31 151829642024-10-31 15182964business:Director12023-10-032024-10-31 15182964business:RegisteredOffice2023-10-032024-10-31 15182964core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15182964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15182964core:PreviouslyStatedAmount2024-10-31 15182964business:SmallEntities2023-10-032024-10-31 15182964countries:EnglandWales2023-10-032024-10-31 15182964business:OrdinaryShareClass12023-10-032024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15182964 (England and Wales)
Mj Building Maintenance & Projects Limited Unaudited accounts for the period from 3 October 2023 to 31 October 2024
Mj Building Maintenance & Projects Limited Unaudited accounts Contents
Page
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Mj Building Maintenance & Projects Limited Company Information for the period from 3 October 2023 to 31 October 2024
Director
Mostafa Khosravi
Company Number
15182964 (England and Wales)
Registered Office
46 Peterborough Road Cosham Portsmouth PO6 3LB United Kingdom
Accountants
FT Accountancy & tax agent Ltd Office 9, 2nd Floor Apex House, Grand Arcade, North Finchley London N12 0EH
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Mj Building Maintenance & Projects Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
71 
Net current assets
71 
Net assets
71 
Capital and reserves
Called up share capital
100 
Profit and loss account
(29)
Shareholders' funds
71 
For the period ending 31 October 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2025 and were signed on its behalf by
Mostafa Khosravi Director Company Registration No. 15182964
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Mj Building Maintenance & Projects Limited Notes to the Accounts for the period from 3 October 2023 to 31 October 2024
1
Statutory information
Mj Building Maintenance & Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 15182964. The registered office is 46 Peterborough Road, Cosham, Portsmouth, PO6 3LB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 3 October 2023 to 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
5
Average number of employees
During the period the average number of employees was 0.
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