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REGISTERED NUMBER: SC575484 (Scotland)















MJR GROUP SOLUTIONS LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023






MJR GROUP SOLUTIONS LTD (REGISTERED NUMBER: SC575484)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023










Page

Balance Sheet 1


MJR GROUP SOLUTIONS LTD (REGISTERED NUMBER: SC575484)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 885,818 1,045,797

CURRENT ASSETS 337,750 232,128

CREDITORS
Amounts falling due within one year (248,756 ) (210,792 )
NET CURRENT ASSETS 88,994 21,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

974,812

1,067,133

CREDITORS
Amounts falling due after more than one
year

(866,990

)

(922,011

)
NET ASSETS 107,822 145,122

CAPITAL AND RESERVES 107,822 145,122

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MJR Group Solutions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC575484

Registered office: 11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 3 ) .

3. OTHER MATTERS

An associated company loan of £71,374 due from Project Skylight Ltd has been written off as irrecoverable. This company was controlled by R Orr, director, and was dissolved at Companies House on 16 April 2025.

A further loan of £61,497 is due from Easylift Crane Hire Ltd which is also controlled by R Orr, director.

Current liabilities includes a net amount due from R Orr, director, of £97,500. Both directors have agreed to off-set their respective balances. Loan interest of £1,570 has been charged in the accounts. £41,000 was repaid during April 2024.



MJR GROUP SOLUTIONS LTD (REGISTERED NUMBER: SC575484)

BALANCE SHEET - continued
30TH SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 16th May 2025 and were signed on its behalf by:





R Orr - Director