1 October 2023 false No description of principal activity Taxfiler 2024.6 12234850business:PrivateLimitedCompanyLtd2023-10-012024-10-31 122348502023-09-30 122348502023-10-012024-10-31 12234850business:AuditExempt-NoAccountantsReport2023-10-012024-10-31 12234850business:FilletedAccounts2023-10-012024-10-31 122348502024-10-31 12234850business:Director12023-10-012024-10-31 12234850business:Director22023-10-012024-10-31 12234850business:RegisteredOffice2023-10-012024-10-31 122348502023-09-30 12234850core:WithinOneYear2024-10-31 12234850core:WithinOneYear2023-09-30 12234850core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12234850core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12234850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12234850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12234850core:PreviouslyStatedAmount2024-10-31 12234850core:PreviouslyStatedAmount2023-09-30 12234850business:SmallEntities2023-10-012024-10-31 12234850countries:EnglandWales2023-10-012024-10-31 12234850core:PlantMachinery2023-10-012024-10-31 12234850core:PlantMachinery2023-09-30 12234850core:PlantMachinery2024-10-31 12234850business:OrdinaryShareClass12023-10-012024-10-31 12234850business:OrdinaryShareClass12022-10-012023-09-30 122348502022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12234850 (England and Wales)
MJA SITE SERVICES LIMITED Unaudited accounts for the period from 1 October 2023 to 31 October 2024
MJA SITE SERVICES LIMITED Unaudited accounts Contents
Page
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MJA SITE SERVICES LIMITED Company Information for the period from 1 October 2023 to 31 October 2024
Directors
Michael James Ashman MICHAEL JAMES ASHMAN
Company Number
12234850 (England and Wales)
Registered Office
38 Hollins Lane Hampsthwaite Harrogate North Yorkshire HG3 2EG United Kingdom
Accountants
Paula Yates Accounting 7 Glendowne Terrace Harrogate North Yorkshire HG1 3HG
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MJA SITE SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200 
2,001 
Current assets
Debtors
29,239 
31,703 
Cash at bank and in hand
2,486 
18,678 
31,725 
50,381 
Creditors: amounts falling due within one year
(32,843)
(25,395)
Net current (liabilities)/assets
(1,118)
24,986 
Net assets
82 
26,987 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
80 
26,985 
Shareholders' funds
82 
26,987 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by
Michael James Ashman Director Company Registration No. 12234850
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MJA SITE SERVICES LIMITED Notes to the Accounts for the period from 1 October 2023 to 31 October 2024
1
Statutory information
MJA SITE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12234850. The registered office is 38 Hollins Lane, Hampsthwaite, Harrogate, North Yorkshire, HG3 2EG, United Kingdom.
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 period, 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.
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:
Plant & machinery
40%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
13,896 
At 31 October 2024
13,896 
Depreciation
At 1 October 2023
11,895 
Charge for the period
801 
At 31 October 2024
12,696 
Net book value
At 31 October 2024
1,200 
At 30 September 2023
2,001 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,239 
31,703 
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MJA SITE SERVICES LIMITED Notes to the Accounts for the period from 1 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,535 
112 
VAT
13,699 
6,127 
Trade creditors
636 
1,883 
Taxes and social security
19,062 
12,676 
Other creditors
- 
2,882 
Loans from directors
(8,754)
165 
Accruals
6,665 
1,550 
32,843 
25,395 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Transactions with related parties
The company owes £4,786.00 to the Director at the balance sheet date, this is presented within creditors: The rate of interest charged is 0%. Directors' remuneration in the financial year was £25,225 and a Dividend distribution of £2,000.
9
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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