2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 11908803 2024-04-01 2025-03-31 11908803 bus:FullAccounts 2024-04-01 2025-03-31 11908803 bus:Micro-entities 2024-04-01 2025-03-31 11908803 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11908803 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11908803 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11908803 2024-04-01 2025-03-31 11908803 2025-03-31 11908803 bus:RegisteredOffice 2024-04-01 2025-03-31 11908803 core:WithinOneYear 2025-03-31 11908803 core:AfterOneYear 2025-03-31 11908803 1 2024-04-01 2025-03-31 11908803 bus:Director1 2024-04-01 2025-03-31 11908803 bus:Director1 2025-03-31 11908803 bus:Director1 2023-04-01 2024-03-31 11908803 2023-04-01 11908803 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11908803 2023-04-01 2024-03-31 11908803 2024-03-31 11908803 core:WithinOneYear 2024-03-31 11908803 core:AfterOneYear 2024-03-31 11908803 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 11908803 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 11908803 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11908803 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 11908803 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11908803 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11908803 core:Non-currentFinancialInstruments 2025-03-31 11908803 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11908803
England and Wales

 

 

 

MJ CONSULTANCY AND TRADING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Mustafa M Mohammed
Registered Number 11908803
Registered Office 17 Grassmoor Road
Kings Norton
Birmingham
B38 8BX
Accountants V3 Accounting Solutions Limited
10 St Helens Road
Swansea
West Glamorgan
SA1 4AW
1
  2025   2024
    £ £   £ £
Current assets 8,400      6,931   
Creditors: amount falling due within one year (7,036)     (3,914)  
Net current assets   1,364      3,017 
Total assets less current liabilities   1,364      3,017 
Net assets   1,364      3,017 
 

         
Capital and reserves   1,364      3,017 
 
NOTES TO THE ACCOUNTS

General Information
MJ Consultancy and Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 11908803, registration address 17 Grassmoor Road, Kings Norton, Birmingham, B38 8BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2025 and were signed by:


--------------------------------
Mustafa M Mohammed
Director
2