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REGISTERED NUMBER: 03570520 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

MJV & Co. Limited

MJV & Co. Limited (Registered number: 03570520)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MJV & Co. Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M J Ventham





SECRETARY: M J Ventham





REGISTERED OFFICE: 22 St. Stephens Road
Cold Norton
Chelmsford
Essex
CM3 6JE





REGISTERED NUMBER: 03570520 (England and Wales)





ACCOUNTANTS: Michael J Ventham
11 Lincoln Way
Maldon
Essex
CM9 6GL

MJV & Co. Limited (Registered number: 03570520)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29 3,231

CURRENT ASSETS
Debtors 5 63,500 71,500
Prepayments and accrued income 5,364 3,666
Cash in hand 155 97
69,019 75,263
CREDITORS
Amounts falling due within one year 6 44,111 44,595
NET CURRENT ASSETS 24,908 30,668
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,937

33,899

CREDITORS
Amounts falling due after more than one
year

7

26,805

33,159
NET (LIABILITIES)/ASSETS (1,868 ) 740

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (2,868 ) (260 )
(1,868 ) 740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

MJV & Co. Limited (Registered number: 03570520)

Balance Sheet - continued
31 March 2025


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 25 June 2025 and were signed by:





M J Ventham - Director


MJV & Co. Limited (Registered number: 03570520)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

MJV & Co. 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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 4 ).

MJV & Co. Limited (Registered number: 03570520)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 9,606
DEPRECIATION
At 1 April 2024 6,375
Charge for year 3,202
At 31 March 2025 9,577
NET BOOK VALUE
At 31 March 2025 29
At 31 March 2024 3,231

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 63,500 71,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 7,200 7,200
Trade creditors 5,059 4,528
Taxation and social security 6,895 14,636
Other creditors 24,957 18,231
44,111 44,595

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 26,805 33,159

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 26,805 33,159