MJ Connected Ltd Filleted Accounts Cover
MJ Connected Ltd
Company No. 09435404
Information for Filing with The Registrar
28 February 2025
MJ Connected Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was Electrical Contractor.
Director
The Director who served at any time during the year was as follows:
M. Jennings
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Jennings
Director
28 February 2025
MJ Connected Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
09435404
Notes
2025
2024
£
£
Current assets
Debtors
3
8,32512,936
Cash at bank and in hand
2,780192
11,10513,128
Creditors: Amount falling due within one year
4
(9,695)
(10,460)
Net current assets
1,4102,668
Total assets less current liabilities
1,4102,668
Creditors: Amounts falling due after more than one year
5
(933)
(2,533)
Net assets
477135
Capital and reserves
Called up share capital
100100
Profit and loss account
7
37735
Total equity
477135
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
Approved by the board on 28 February 2025 and signed on its behalf by:
M. Jennings
Director
28 February 2025
MJ Connected Ltd Notes to the Accounts Registrar
for the year ended 28 February 2025
1
General information
MJ Connected Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09435404
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2025
2024
£
£
Trade debtors
-2,520
Loans to directors
8,3257,416
Other debtors
-3,000
8,32512,936
4
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,6001,600
Trade creditors
450500
Taxes and social security
7,645
8,360
9,69510,460
5
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
9332,533
9332,533
6
Share Capital
Fully paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
25,000
25,900
25,000
25,900
Dividends by type:
Equity dividends
25,00025,900
25,000
25,900
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