MLJ ACCOUNT SERVICES LIMITED

Company Registration Number:
05759986 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MLJ ACCOUNT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MLJ ACCOUNT SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: D B E Lloyd-Lewis
Registered office: 25
Goldcrest Drive, Cyncoed
Cardiff
South Glamorgan
CF23 7HJ
Company Registration Number: 05759986 (England and Wales)

MLJ ACCOUNT SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Bookkeeping Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
D B E Lloyd-Lewis

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: D B E Lloyd-Lewis
Status: Director

MLJ ACCOUNT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 63,956 77,270
Cost of Materials ( 52,590 ) ( 64,543 )
Staff Costs ( 9,096 ) ( 9,096 )
Other charges ( 623 ) ( 708 )
Profit or (Loss) for Period 1,647 2,923

MLJ ACCOUNT SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 156,896 124,691
Creditors: amounts falling due within one year: ( 118,270 ) ( 87,212 )
Net current assets (liabilities): 38,626 37,479
Total assets less current liabilities: 38,626 37,479
Total net assets (liabilities): 38,626 37,479
Capital and reserves: 38,626 37,479

MLJ ACCOUNT SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: D B E Lloyd-Lewis
Status: Director

The notes form part of these financial statements

MLJ ACCOUNT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MLJ ACCOUNT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No