MJM BOILER SERVICES LTD Filleted Accounts Cover
MJM BOILER SERVICES LTD
Company No. NI685622
Unaudited Accounts
28 February 2025
MJM BOILER SERVICES LTD Balance Sheet Registrar
at
28 February 2025
Company No.
NI685622
2025
2024
£
£
Fixed assets
30,56813,546
Current assets
402,093521,017
Creditors: Amounts falling due within one year
(65,773)
(191,604)
Net current assets
336,320329,413
Total assets less current liabilities
366,888342,959
Creditors: Amounts falling due after more than one year
(7,025)
(7,025)
Accruals and deferred income
(2,000)
(5,400)
357,863330,534
Capital and reserves
357,863
330,534
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
MJM BOILER SERVICES LTD is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI685622
Its registered office is:
14 Bramblewood
Moira
Co. Antrim
BT67 0BF
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 July 2025 and signed on its behalf by:
M. Malcolm - Director
MJM BOILER SERVICES LTDNI68562228 February 202501 March 2024false21 July 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was installation and maintenance of boilers. NI6856222024-03-012025-02-28NI6856222025-02-28NI6856222024-02-29NI685622core:WithinOneYear2025-02-28NI685622core:WithinOneYear2024-02-29NI685622core:AfterOneYear2025-02-28NI685622core:AfterOneYear2024-02-29NI6856222023-03-012024-02-29NI685622countries:UnitedKingdom2024-03-012025-02-28NI685622bus:RegisteredOffice2024-03-012025-02-28NI6856222024-03-01NI685622bus:Micro-entities2024-03-012025-02-28NI685622bus:FullAccounts2024-03-012025-02-28NI685622bus:AuditExempt-NoAccountantsReport2024-03-012025-02-28NI685622bus:Director12024-03-012025-02-28NI685622bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure