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Company Registration No. 09828122 (England and Wales)
MJK RESOURCING LTD Unaudited accounts for the year ended 31 October 2024
MJK RESOURCING LTD Unaudited accounts Contents
Page
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MJK RESOURCING LTD Company Information for the year ended 31 October 2024
Director
Mohammad Jawad KAZMI
Company Number
09828122 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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MJK RESOURCING LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
235,630 
188,283 
Investment property
150,000 
150,000 
385,630 
338,283 
Current assets
Debtors
418,557 
476,881 
Cash at bank and in hand
187,026 
20,337 
605,583 
497,218 
Net current assets
605,583 
497,218 
Total assets less current liabilities
991,213 
835,501 
Creditors: amounts falling due after more than one year
(226,918)
(305,977)
Net assets
764,295 
529,524 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
764,294 
529,523 
Shareholders' funds
764,295 
529,524 
For the year ending 31 October 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2025 and were signed on its behalf by
Mohammad Jawad KAZMI Director Company Registration No. 09828122
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MJK RESOURCING LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MJK RESOURCING LTD is a private company, limited by shares, registered in England and Wales, registration number 09828122. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
348,772 
28,000 
5,394 
382,166 
Additions
157,018 
- 
- 
157,018 
At 31 October 2024
505,790 
28,000 
5,394 
539,184 
Depreciation
At 1 November 2023
157,956 
34,848 
1,079 
193,883 
Charge for the year
108,592 
- 
1,079 
109,671 
At 31 October 2024
266,548 
34,848 
2,158 
303,554 
Net book value
At 31 October 2024
239,242 
(6,848)
3,236 
235,630 
At 31 October 2023
190,816 
(6,848)
4,315 
188,283 
5
Investment property
2024 
£ 
Fair value at 1 November 2023
150,000 
At 31 October 2024
150,000 
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MJK RESOURCING LTD Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
103,770 
259,622 
Other debtors
164,787 
170,904 
268,557 
430,526 
Amounts falling due after more than one year
Other debtors
150,000 
46,355 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
95,000 
- 
Other creditors
131,918 
305,977 
226,918 
305,977 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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