IRIS Accounts Production v25.1.4.42 09498372 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094983722024-03-31094983722025-03-31094983722024-04-012025-03-31094983722023-03-31094983722023-04-012024-03-31094983722024-03-3109498372ns15:EnglandWales2024-04-012025-03-3109498372ns14:PoundSterling2024-04-012025-03-3109498372ns10:Director12024-04-012025-03-3109498372ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109498372ns10:SmallEntities2024-04-012025-03-3109498372ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109498372ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3109498372ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109498372ns10:FullAccounts2024-04-012025-03-3109498372ns10:Director22024-04-012025-03-3109498372ns10:RegisteredOffice2024-04-012025-03-3109498372ns5:CurrentFinancialInstruments2025-03-3109498372ns5:CurrentFinancialInstruments2024-03-3109498372ns5:ShareCapital2025-03-3109498372ns5:ShareCapital2024-03-3109498372ns5:RetainedEarningsAccumulatedLosses2025-03-3109498372ns5:RetainedEarningsAccumulatedLosses2024-03-3109498372ns5:PlantMachinery2024-04-012025-03-3109498372ns5:PlantMachinery2024-03-3109498372ns5:PlantMachinery2025-03-3109498372ns5:PlantMachinery2024-03-3109498372ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3109498372ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 09498372 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MJTECH SOLUTIONS LIMITED

MJTECH SOLUTIONS LIMITED (REGISTERED NUMBER: 09498372)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MJTECH SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: J R Tallett
Mrs M Tallett





REGISTERED OFFICE: 31 Cotswold Way
Tilehurst
Reading
Berkshire
RG31 6SJ





REGISTERED NUMBER: 09498372 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

MJTECH SOLUTIONS LIMITED (REGISTERED NUMBER: 09498372)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,395 42,606

CURRENT ASSETS
Debtors 5 8,054 9,732
Cash at bank and in hand 86,320 51,475
94,374 61,207
CREDITORS
Amounts falling due within one year 6 47,537 11,897
NET CURRENT ASSETS 46,837 49,310
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,232

91,916

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 79,132 91,816
SHAREHOLDERS' FUNDS 79,232 91,916

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 directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





J R Tallett - Director


MJTECH SOLUTIONS LIMITED (REGISTERED NUMBER: 09498372)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

MJTech Solutions 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 - 50% on cost, 25% on cost, 25% on reducing balance, 20% on cost, 20% on reducing balance and 10% on reducing balance

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 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 79,463
Additions 599
Disposals (1,091 )
At 31 March 2025 78,971
DEPRECIATION
At 1 April 2024 36,857
Charge for year 10,355
Eliminated on disposal (636 )
At 31 March 2025 46,576
NET BOOK VALUE
At 31 March 2025 32,395
At 31 March 2024 42,606

MJTECH SOLUTIONS LIMITED (REGISTERED NUMBER: 09498372)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 36 36
Other debtors 8,018 9,696
8,054 9,732

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 8,204 11,764
Other creditors 39,333 133
47,537 11,897