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Company Registration No. 10721055 (England and Wales)
M J Deliveries Limited Unaudited accounts for the year ended 30 April 2025
M J Deliveries Limited Unaudited accounts Contents
Page
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M J Deliveries Limited Company Information for the year ended 30 April 2025
Director
Matteo Garamella
Company Number
10721055 (England and Wales)
Registered Office
75 Brynland Avenue Bristol BS7 9DZ England
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M J Deliveries Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,987 
16,018 
Current assets
Cash at bank and in hand
2,918 
133 
Creditors: amounts falling due within one year
(7,357)
(5,465)
Net current liabilities
(4,439)
(5,332)
Total assets less current liabilities
7,548 
10,686 
Creditors: amounts falling due after more than one year
- 
(3,767)
Net assets
7,548 
6,919 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,448 
6,819 
Shareholders' funds
7,548 
6,919 
For the year ending 30 April 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 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 22 August 2025 and were signed on its behalf by
Matteo Garamella Director Company Registration No. 10721055
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M J Deliveries Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
M J Deliveries Limited is a private company, limited by shares, registered in England and Wales, registration number 10721055. The registered office is 75 Brynland Avenue, Bristol, BS7 9DZ, 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
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
20,157 
At 30 April 2025
20,157 
Depreciation
At 1 May 2024
4,139 
Charge for the year
4,031 
At 30 April 2025
8,170 
Net book value
At 30 April 2025
11,987 
At 30 April 2024
16,018 
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M J Deliveries Limited Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,465 
2,186 
Taxes and social security
4,266 
(13)
Loans from directors
68 
1,734 
Accruals
1,558 
1,558 
7,357 
5,465 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
3,767 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £50 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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