| MJE MECHANICAL ENGINEERING LIMITED |
| Registered Number:06037591 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
MJE MECHANICAL ENGINEERING LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MJE MECHANICAL ENGINEERING LIMITED
Statement of Financial Position
2023
2024
| Property, plant and equipment |
9,138
11,144
2
9,138
11,144
1,000
1,000
3
| Trade and other receivables |
8,467
10,428
4
12,280
| Cash and cash equivalents |
6,106
17,534
21,747
| Trade and other payables: amounts falling due within one |
| year |
(13,502)
(12,990)
5
8,245
4,544
Net current assets
| Total assets less current liabilities |
13,682
19,389
(1,516)
(1,951)
| Provisions for liabilities |
12,166
Net assets
17,438
10
10
12,156
17,428
12,166
17,438
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
MJE MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements
Statutory Information
| MJE MECHANICAL ENGINEERING LIMITED is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 06037591. |
216 HEADLEY WAY
HEADINGTON
OXFORD
OX3 7TA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and fittings
Computer equipment
Motor vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| 2. Property, plant and equipment |
Motor vehicles
134,744
13,991
12,500
108,253
108,253
12,500
13,991
134,744
| Provision for depreciation and impairment |
123,600
13,526
9,698
100,376
Charge for year
2,006
84
504
1,418
125,606
13,610
10,202
101,794
6,459
2,298
381
9,138
7,877
2,802
465
11,144
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For the year ended 31 December 2024
MJE MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements Continued
2023
2024
1,000
1,000
| 4. Trade and other receivables |
2023
2024
10,428
8,467
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
3,732
3,852
| Taxation and social security |
9,258
9,650
12,990
13,502
| 6. Average number of persons employed |
During the year the average number of employees was 0
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