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Company Registration No. 14704429 (England and Wales)
MJN & Sons Ltd Unaudited accounts for the year ended 31 March 2025
MJN & Sons Ltd Unaudited accounts Contents
Page
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MJN & Sons Ltd Company Information for the year ended 31 March 2025
Director
Michael John Nelmes
Company Number
14704429 (England and Wales)
Registered Office
50 Maple Way Coulsdon CR5 3RN
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MJN & Sons Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
31,433 
24,290 
Cash at bank and in hand
56,427 
26,069 
87,860 
50,359 
Creditors: amounts falling due within one year
(21,963)
- 
Net current assets
65,897 
50,359 
Net assets
65,897 
50,359 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,797 
50,259 
Shareholders' funds
65,897 
50,359 
For the year ending 31 March 2025 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 12 May 2025 and were signed on its behalf by
Michael John Nelmes Director Company Registration No. 14704429
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MJN & Sons Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MJN & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 14704429. The registered office is 50 Maple Way, Coulsdon, CR5 3RN.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
659 
143 
Other debtors
30,774 
24,147 
31,433 
24,290 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
21,963 
- 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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