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REGISTERED NUMBER: 08199552 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

MJL (UK) Limited

MJL (UK) Limited (Registered number: 08199552)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MJL (UK) Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: M J Larner





SECRETARY: Mrs E D Larner





REGISTERED OFFICE: Millham House
Evesham Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8SA





REGISTERED NUMBER: 08199552 (England and Wales)





ACCOUNTANTS: ADM Accountancy Services Ltd
Homelands Commercial Centre
Vale Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8PX

MJL (UK) Limited (Registered number: 08199552)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 314

CURRENT ASSETS
Debtors 5 12,046 52,807
Cash at bank 10 -
12,056 52,807
CREDITORS
Amounts falling due within one year 6 15,836 32,137
NET CURRENT (LIABILITIES)/ASSETS (3,780 ) 20,670
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,780

)

20,984

CREDITORS
Amounts falling due after more than one
year

7

27,004

22,614
NET LIABILITIES (30,784 ) (1,630 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (30,785 ) (1,631 )
SHAREHOLDERS' FUNDS (30,784 ) (1,630 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MJL (UK) Limited (Registered number: 08199552)

Balance Sheet - continued
30 September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





M J Larner - Director


MJL (UK) Limited (Registered number: 08199552)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

MJL (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 57,748
Disposals (57,748 )
At 30 September 2024 -
DEPRECIATION
At 1 October 2023 57,434
Charge for year 146
Eliminated on disposal (57,580 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 314

MJL (UK) Limited (Registered number: 08199552)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 2,233
Other debtors 12,046 50,574
12,046 52,807

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts - 31,162
Taxation and social security - 975
Other creditors 15,836 -
15,836 32,137

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 27,004 22,614

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
M J Larner
Balance outstanding at start of year 39,502 34,067
Amounts advanced 150 22,055
Amounts repaid (39,652 ) (16,620 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 39,502

9. RELATED PARTY DISCLOSURES

Included in other creditors is the balance owed to The Building and Maintenance Company (UK) LTD, a company of which Larner Holdings LTD is 100% shareholder of. Larner Holdings LTD hold 100% of the company's share capital and Matthew Larner is a director and 51% shareholder of Larner Holdings LTD.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M J Larner.