Company Registration No. 14259772 (England and Wales)
MJG MEDICAL LIMITED
Unaudited accounts
for the year ended 31 July 2025
MJG MEDICAL LIMITED
Unaudited accounts
Contents
MJG MEDICAL LIMITED
Company Information
for the year ended 31 July 2025
Directors
Matthew John Grant
Sarah Jane Charlotte Grant
Company Number
14259772 (England and Wales)
Registered Office
13 CARRWOOD ROAD
WILMSLOW
SK9 5DJ
ENGLAND
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
MJG MEDICAL LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
1,315
1,213
Cash at bank and in hand
14,399
11,958
Creditors: amounts falling due within one year
(5,347)
(5,656)
Net current assets
9,052
6,302
Called up share capital
100
100
Profit and loss account
10,267
7,415
Shareholders' funds
10,367
7,515
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Matthew John Grant
Director
Company Registration No. 14259772
MJG MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 July 2025
MJG MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14259772. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
749
1,391
2,140
At 31 July 2025
749
2,441
3,190
At 1 August 2024
213
714
927
Charge for the year
134
814
948
At 31 July 2025
347
1,528
1,875
At 31 July 2025
402
913
1,315
At 31 July 2024
536
677
1,213
MJG MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
879
1,391
Loans from directors
2,848
2,645
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Average number of employees
During the year the average number of employees was 1 (2024: 1).