24 January 2024 false No description of principal activity Taxfiler 2024.6 15439161business:PrivateLimitedCompanyLtd2024-01-242025-01-31 154391612024-01-23 154391612024-01-242025-01-31 15439161business:AuditExempt-NoAccountantsReport2024-01-242025-01-31 15439161business:FilletedAccounts2024-01-242025-01-31 154391612025-01-31 15439161business:Director12024-01-242025-01-31 15439161business:RegisteredOffice2024-01-242025-01-31 15439161core:WithinOneYear2025-01-31 15439161core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15439161core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15439161core:PreviouslyStatedAmount2025-01-31 15439161business:SmallEntities2024-01-242025-01-31 15439161countries:EnglandWales2024-01-242025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15439161 (England and Wales)
MJT ROOFING NW LTD Unaudited accounts for the period from 24 January 2024 to 31 January 2025
MJT ROOFING NW LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJT ROOFING NW LTD Company Information for the period from 24 January 2024 to 31 January 2025
Director
Martin John THOMPSON
Company Number
15439161 (England and Wales)
Registered Office
43 EDGESIDE GREAT HARWOOD BLACKBURN BB6 7JS ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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MJT ROOFING NW LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
37,068 
Creditors: amounts falling due within one year
4
(23,629)
Net current assets
13,439 
Net assets
13,439 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,438 
Shareholders' funds
13,439 
For the period ending 31 January 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 10 July 2025 and were signed on its behalf by
Martin John THOMPSON Director Company Registration No. 15439161
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MJT ROOFING NW LTD Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
MJT ROOFING NW LTD is a private company, limited by shares, registered in England and Wales, registration number 15439161. The registered office is 43 EDGESIDE, GREAT HARWOOD, BLACKBURN, BB6 7JS, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,040 
Trade creditors
11,549 
Taxes and social security
3,152 
Other creditors
6,888 
23,629 
5
Average number of employees
During the period the average number of employees was 0.
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