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Company Registration No. 09354193 (England and Wales)
MJR Home Improvements Ltd Unaudited accounts for the year ended 31 December 2024
MJR Home Improvements Ltd Unaudited accounts Contents
Page
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MJR Home Improvements Ltd Company Information for the year ended 31 December 2024
Director
Curtis Major
Company Number
09354193 (England and Wales)
Registered Office
50 FAIRFIELD ROAD EVESHAM WORCESTERSHIRE WR11 1EU ENGLAND
Accountants
Rachael Miles 2 Brook Lane Charlton Pershore Worcestershire WR10 3LG
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MJR Home Improvements Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,000 
Tangible assets
12,562 
14,761 
12,562 
15,761 
Current assets
Inventories
2,500 
2,500 
Debtors
2,136 
397 
Cash at bank and in hand
825 
13,849 
5,461 
16,746 
Creditors: amounts falling due within one year
(21,197)
(17,581)
Net current liabilities
(15,736)
(835)
Total assets less current liabilities
(3,174)
14,926 
Creditors: amounts falling due after more than one year
- 
(5,030)
Provisions for liabilities
Deferred tax
(2,386)
(2,804)
Net (liabilities)/assets
(5,560)
7,092 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,660)
6,992 
Shareholders' funds
(5,560)
7,092 
For the year ending 31 December 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 27 March 2025 and were signed on its behalf by
Curtis Major Director Company Registration No. 09354193
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MJR Home Improvements Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MJR Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 09354193. The registered office is 50 FAIRFIELD ROAD, EVESHAM, WORCESTERSHIRE, WR11 1EU, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% SLM
Computer equipment
33% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10% SLM
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Amortisation
At 1 January 2024
9,000 
Charge for the year
1,000 
At 31 December 2024
10,000 
Net book value
At 31 December 2024
- 
At 31 December 2023
1,000 
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MJR Home Improvements Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
1,122 
19,759 
2,259 
23,140 
Additions
2,562 
- 
- 
2,562 
Disposals
(1,122)
- 
- 
(1,122)
At 31 December 2024
2,562 
19,759 
2,259 
24,580 
Depreciation
At 1 January 2024
547 
5,573 
2,259 
8,379 
Charge for the year
640 
3,546 
- 
4,186 
On disposals
(547)
- 
- 
(547)
At 31 December 2024
640 
9,119 
2,259 
12,018 
Net book value
At 31 December 2024
1,922 
10,640 
- 
12,562 
At 31 December 2023
575 
14,186 
- 
14,761 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,650 
- 
Accrued income and prepayments
486 
397 
2,136 
397 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,820 
5,446 
Obligations under finance leases and hire purchase contracts
5,029 
5,029 
Trade creditors
4,425 
2,386 
Taxes and social security
3,797 
4,049 
Other creditors
63 
- 
Loans from directors
413 
71 
Accruals
650 
600 
21,197 
17,581 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,030 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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