MJM Carpentry & Construction Ltd 13730612 false 2023-12-01 2025-03-31 2025-03-31 The principal activity of the company is Carpentry Digita Accounts Production Advanced 6.30.9574.0 true 13730612 2023-12-01 2025-03-31 13730612 2025-03-31 13730612 bus:Director1 1 2025-03-31 13730612 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13730612 bus:Micro-entities 2023-12-01 2025-03-31 13730612 bus:AuditExemptWithAccountantsReport 2023-12-01 2025-03-31 13730612 bus:FilletedAccounts 2023-12-01 2025-03-31 13730612 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-03-31 13730612 bus:RegisteredOffice 2023-12-01 2025-03-31 13730612 bus:Director1 2023-12-01 2025-03-31 13730612 bus:Director1 1 2023-12-01 2025-03-31 13730612 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 13730612 countries:AllCountries 2023-12-01 2025-03-31 13730612 bus:Director1 1 2023-11-30 13730612 2022-12-01 2023-11-30 13730612 2023-11-30 13730612 bus:Director1 1 2023-11-30 13730612 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13730612 bus:Director1 1 2022-12-01 2023-11-30 13730612 bus:Director1 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13730612

MJM Carpentry & Construction Ltd

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 March 2025

 

MJM Carpentry & Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJM Carpentry & Construction Ltd

Company Information
 

Director

Mr M J Meah

Registered office


66 Glebeland Way
Torquay
Devon
TQ2 7SJ

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

MJM Carpentry & Construction Ltd

(Registration number: 13730612)
Balance Sheet as at 31 March 2025

2025
£

2023
£

Fixed assets

-

6,167

Current assets

7,881

13,445

Creditors: Amounts falling due within one year

(7,880)

(17,738)

Net current assets/(liabilities)

1

(4,293)

 

1

1,874

Capital and reserves

1

1,874

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
66 Glebeland Way
Torquay
Devon
TQ2 7SJ
United Kingdom

These financial statements were authorised for issue by the director on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 December 2023
£

Advances to director
£

At 31 March 2025
£

Mr M J Meah

Transactions with director

(11,144)

16,343

5,199

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr M J Meah

Transactions with director

2,452

(13,596)

(11,144)

 

MJM Carpentry & Construction Ltd

(Registration number: 13730612)
Balance Sheet as at 31 March 2025 (continued)

For the financial period ending 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 period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

.........................................
Mr M J Meah
Director