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Company Registration No. 09489445 (England and Wales)
MJ URBAN SERVICE LIMITED Unaudited accounts for the year ended 31 March 2025
MJ URBAN SERVICE LIMITED Unaudited accounts Contents
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MJ URBAN SERVICE LIMITED Company Information for the year ended 31 March 2025
Director
MANTAS JUZAITIS
Company Number
09489445 (England and Wales)
Registered Office
20 Slater Way Ilkeston DE7 4SN ENGLAND
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MJ URBAN SERVICE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,680 
600 
Current assets
Debtors
12,587 
9,918 
Cash at bank and in hand
11,181 
8,094 
23,768 
18,012 
Creditors: amounts falling due within one year
(3,331)
(4,741)
Net current assets
20,437 
13,271 
Net assets
23,117 
13,871 
Capital and reserves
Revaluation reserve
1 
1 
Profit and loss account
23,116 
13,870 
Shareholders' funds
23,117 
13,871 
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 26 May 2025 and were signed on its behalf by
MANTAS JUZAITIS Director Company Registration No. 09489445
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MJ URBAN SERVICE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MJ URBAN SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09489445. The registered office is 20, Slater Way, Ilkeston, DE7 4SN, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,000 
Additions
2,850 
At 31 March 2025
3,850 
Depreciation
At 1 April 2024
400 
Charge for the year
770 
At 31 March 2025
1,170 
Net book value
At 31 March 2025
2,680 
At 31 March 2024
600 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,586 
9,917 
Other debtors
1 
1 
12,587 
9,918 
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MJ URBAN SERVICE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,331 
4,741 
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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