Registration number: 11955721

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