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Company Registration No. 11304843 (England and Wales)
MJR REFURBISHMENTS LTD Unaudited accounts for the year ended 30 April 2025
MJR REFURBISHMENTS LTD Unaudited accounts Contents
Page
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MJR REFURBISHMENTS LTD Company Information for the year ended 30 April 2025
Directors
MARTIN ROGERS JANET ROGERS
Company Number
11304843 (England and Wales)
Registered Office
123 FRINSTED ROAD ERITH KENT DA8 3LF UNITED KINGDOM
Accountants
VS BOOK-KEEPING SERVICE 76 WRENTHORPE VALE CLIFTON NOTTINGHAM NOTTS NG11 9BY
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MJR REFURBISHMENTS LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,914 
14,590 
Current assets
Cash at bank and in hand
40,623 
39,025 
Creditors: amounts falling due within one year
(58,787)
(57,052)
Net current liabilities
(18,164)
(18,027)
Net liabilities
(6,250)
(3,437)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,251)
(3,438)
Shareholders' funds
(6,250)
(3,437)
For the year ending 30 April 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 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
MARTIN ROGERS Director Company Registration No. 11304843
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MJR REFURBISHMENTS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MJR REFURBISHMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11304843. The registered office is 123 FRINSTED ROAD, ERITH, KENT, DA8 3LF, UNITED KINGDOM.
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:
Plant & machinery
25% straight line reducing
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
43,009 
Additions
1,296 
At 30 April 2025
44,305 
Depreciation
At 1 May 2024
28,419 
Charge for the year
3,972 
At 30 April 2025
32,391 
Net book value
At 30 April 2025
11,914 
At 30 April 2024
14,590 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
787 
1,052 
Loans from directors
58,000 
56,000 
58,787 
57,052 
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MJR REFURBISHMENTS LTD Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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