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Registered number: 15044832

MJM Building Solutions Ltd

ACCOUNTS
FOR THE 408 DAY PERIOD ENDED 31/08/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

MJM Building Solutions Ltd

ACCOUNTS
FOR THE 408 DAY PERIOD ENDED 31/08/2024
DIRECTORS
Michael J Mangham
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15044832
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

MJM Building Solutions Ltd

ACCOUNTS
FOR THE408 DAY PERIODENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MJM Building Solutions Ltd

BALANCE SHEET AT 31/08/2024
2024
Notes£
CURRENT ASSETS
Debtors39,117
Cash at bank and in hand8,729
17,846
CREDITORS: Amounts falling due within one year415,765
NET CURRENT ASSETS2,081
TOTAL ASSETS LESS CURRENT LIABILITIES2,081
CAPITAL AND RESERVES
Called up share capital510
Profit and loss account2,071
SHAREHOLDERS' FUNDS2,081
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2025 and signed on their behalf by
.............................
Michael J Mangham
Director

MJM Building Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE 408 DAY PERIOD ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors8,560
Directors current account557
9,117
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax7,523
VAT881
PAYE control854
Trade creditors6,357
Accruals150
15,765

MJM Building Solutions Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
10
New shares issued during period:
10 Ordinary shares of £1 each10
10