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REGISTERED NUMBER: 15640045 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 APRIL 2024 TO 31 DECEMBER 2024

FOR

M.J.D. FABRICATIONS LIMITED

M.J.D. FABRICATIONS LIMITED (REGISTERED NUMBER: 15640045)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 12 April 2024 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M.J.D. FABRICATIONS LIMITED

COMPANY INFORMATION
for the Period 12 April 2024 to 31 December 2024







DIRECTOR: Ms M J Dodson





REGISTERED OFFICE: Dorn Hill Farm Workshop
Batsford
Moreton-In-Marsh
United Kingdom
GL56 9QG





REGISTERED NUMBER: 15640045 (England and Wales)





ACCOUNTANTS: Kingscott Dix (Cheltenham) Limited
7 Rockfield Business Park
Old Station Drive
Leckhampton
Cheltenham
GL53 0AN

M.J.D. FABRICATIONS LIMITED (REGISTERED NUMBER: 15640045)

BALANCE SHEET
31 December 2024

Notes £   
FIXED ASSETS
Investments 4 261,300

CURRENT ASSETS
Debtors 5 5
Cash at bank 4,000
4,005
CREDITORS
Amounts falling due within one year 6 (50,000 )
NET CURRENT LIABILITIES (45,995 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,305

CREDITORS
Amounts falling due after more than one
year

7

(102,500

)
NET ASSETS 112,805

CAPITAL AND RESERVES
Called up share capital 5
Retained earnings 112,800
112,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

M.J.D. FABRICATIONS LIMITED (REGISTERED NUMBER: 15640045)

BALANCE SHEET - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





Ms M J Dodson - Director


M.J.D. FABRICATIONS LIMITED (REGISTERED NUMBER: 15640045)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 12 April 2024 to 31 December 2024

1. STATUTORY INFORMATION

M.J.D. Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 261,300
At 31 December 2024 261,300
NET BOOK VALUE
At 31 December 2024 261,300

M.J.D. FABRICATIONS LIMITED (REGISTERED NUMBER: 15640045)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 12 April 2024 to 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 5

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 20,000
Other creditors 30,000
50,000

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 102,500

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms M J Dodson.