MJ UTILITIES LIMITED

Company Registration Number:
NI622601 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MJ UTILITIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MJ UTILITIES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,561 6,070
Investments:   0 0
Total fixed assets: 7,561 6,070
Current assets
Stocks: 0 0
Debtors:   60,754 19,266
Cash at bank and in hand: 38,864 24,544
Investments:   0 0
Total current assets: 99,618 43,810
Creditors: amounts falling due within one year:   (99,439) (41,439)
Net current assets (liabilities): 179 2,371
Total assets less current liabilities: 7,740 8,441
Creditors: amounts falling due after more than one year:   (6,526) (8,133)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,214 308
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,114 208
Shareholders funds: 1,214 308

The notes form part of these financial statements

MJ UTILITIES LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: Mr Mark Rooney
Status: Director

The notes form part of these financial statements

MJ UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MJ UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MJ UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 9,705
Additions 3,265
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2025 12,970
Depreciation
At 29 February 2024 3,635
Charge for year 1,774
On disposals 0
Other adjustments 0
At 28 February 2025 5,409
Net book value
At 28 February 2025 7,561
At 28 February 2024 6,070