Company Registration No. 11863396 (England and Wales)
MJM Consultant Services Limited
Unaudited accounts
for the year ended 31 March 2025
MJM Consultant Services Limited
Unaudited accounts
Contents
MJM Consultant Services Limited
Company Information
for the year ended 31 March 2025
Company Number
11863396 (England and Wales)
Registered Office
THE BRANTE BRANT LANE
STUTTON
TADCASTER
LS24 9BN
UNITED KINGDOM
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
MJM Consultant Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
126,179
107,710
Creditors: amounts falling due within one year
3,915
(4,246)
Net current assets
131,694
133,464
Net assets
131,694
133,464
Called up share capital
100
100
Profit and loss account
131,594
133,364
Shareholders' funds
131,694
133,464
For the year ending 31 March 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 her 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 5 September 2025 and were signed on its behalf by
M Meehan
Director
Company Registration No. 11863396
MJM Consultant Services Limited
Notes to the Accounts
for the year ended 31 March 2025
MJM Consultant Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11863396. The registered office is THE BRANTE BRANT LANE, STUTTON, TADCASTER, LS24 9BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,227
3,699
Loans from directors
(9,252)
547
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).