MJD Hughes Ltd Filleted Accounts Cover
MJD Hughes Ltd
Company No. 10385651
Unaudited Accounts
31 March 2025
MJD Hughes Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
10385651
2025
2023
£
£
Fixed assets
-794
Current assets
6,31515,542
Creditors: Amounts falling due within one year
(746)
(12,810)
Net current assets
5,5692,732
Total assets less current liabilities
5,5693,526
Accruals and deferred income
(5,559)
(1,073)
102,453
Capital and reserves
10
2,453
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
2
3
Advances and credits to directors
2025
£
Advanced in the period
2,087
At 31 March 2025
2,087
Put in place to help fund run off cover that will continue to be paid for personally post cessation of trade.
4
General information
MJD Hughes Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10385651
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
Given the directors intended departure from the business, it has been decided that the company is no longer a going concern and will apply for strike off once all monies have been received and creditors paid.
Any remaining funds will be paid to shareholders.
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 June 2025 and signed on its behalf by:
M.J.D. Hughes - Director
MJD Hughes Ltd1038565131 March 202501 October 2023false13 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was business valuation and agent. 103856512023-10-012025-03-31103856512025-03-31103856512023-09-3010385651core:WithinOneYear2025-03-3110385651core:WithinOneYear2023-09-30103856512022-10-012023-09-3010385651countries:UnitedKingdom2023-10-012025-03-3110385651bus:RegisteredOffice2023-10-012025-03-31103856512023-10-0110385651bus:Micro-entities2023-10-012025-03-3110385651bus:FullAccounts2023-10-012025-03-3110385651bus:AuditExempt-NoAccountantsReport2023-10-012025-03-3110385651bus:Director12023-10-012025-03-3110385651bus:PrivateLimitedCompanyLtd2023-10-012025-03-31iso4217:GBPxbrli:pure