5 3 MJDA Limited 11955721 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is the operation of unlicenced restaurants and cafes Digita Accounts Production Advanced 6.30.9574.0 true 11955721 2024-05-01 2025-04-30 11955721 2025-04-30 11955721 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11955721 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11955721 bus:Micro-entities 2024-05-01 2025-04-30 11955721 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11955721 bus:FilletedAccounts 2024-05-01 2025-04-30 11955721 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11955721 bus:RegisteredOffice 2024-05-01 2025-04-30 11955721 bus:Director1 2024-05-01 2025-04-30 11955721 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11955721 bus:Agent1 2024-05-01 2025-04-30 11955721 countries:England 2024-05-01 2025-04-30 11955721 2023-05-01 2024-04-30 11955721 2024-04-30 11955721 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11955721 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 11955721

MJDA Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

MJDA Limited

Contents

Abbreviated Financial Statements | 1
Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MJDA Limited

Company Information

Director | Mrs Mary Brogden

Registered office | 18 Field Park Bracknell Berkshire RG12 2DZ

Accountants | Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

MJDA Limited

(Registration number: 11955721)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 26,826 | 31,947
Current assets | 34,630 | 23,973
Prepayments and accrued income | 9,688 | 6,982
Creditors: Amounts falling due within one year | (27,008) | (14,289)
Net current assets | 17,310 | 16,666
Total assets less current liabilities | 44,136 | 48,613
Creditors: Amounts falling due after more than one year | (554) | (5,546)
Provisions for liabilities | (3,984) | (4,673)
| 39,598 | 38,394
Capital and reserves | 39,598 | 38,394

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Field Park
Bracknell
Berkshire
RG12 2DZ
England

These financial statements were authorised for issue by the director on 17 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 3).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

MJDA Limited

(Registration number: 11955721)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2025

......................................... Mrs Mary Brogden Director