1 September 2024 false No description of principal activity Taxfiler 2024.6 7361532business:PrivateLimitedCompanyLtd2024-09-012025-08-31 73615322024-08-31 73615322024-09-012025-08-31 7361532business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 7361532business:FilletedAccounts2024-09-012025-08-31 73615322025-08-31 7361532business:Director12024-09-012025-08-31 7361532business:RegisteredOffice2024-09-012025-08-31 73615322024-08-31 7361532core:WithinOneYear2025-08-31 7361532core:WithinOneYear2024-08-31 7361532core:AfterOneYear2025-08-31 7361532core:AfterOneYear2024-08-31 7361532core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 7361532core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 7361532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 7361532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 7361532core:PreviouslyStatedAmount2025-08-31 7361532core:PreviouslyStatedAmount2024-08-31 7361532business:SmallEntities2024-09-012025-08-31 7361532countries:EnglandWales2024-09-012025-08-31 7361532core:AfterOneYear2024-09-012025-08-31 73615322023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 7361532 (England and Wales)
MJH Implementations Ltd Unaudited accounts for the year ended 31 August 2025
MJH Implementations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJH Implementations Ltd Company Information for the year ended 31 August 2025
Director
M J Horan
Company Number
7361532 (England and Wales)
Registered Office
NUMBER 49 10 HALL STREET BIRMINGHAM WEST MIDLANDS B18 6BN
Accountants
Eden Accounting Ltd Suite L3 South Fens Business Centre CHATTERIS Cambs Pe16 6TT
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MJH Implementations Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,140,000 
1,140,000 
Current assets
Debtors
5
65,887 
21,525 
Cash at bank and in hand
45,921 
46,890 
111,808 
68,415 
Creditors: amounts falling due within one year
6
(62,637)
(48,707)
Net current assets
49,171 
19,708 
Total assets less current liabilities
1,189,171 
1,159,708 
Creditors: amounts falling due after more than one year
7
(729,812)
(729,812)
Net assets
459,359 
429,896 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
459,259 
429,796 
Shareholders' funds
459,359 
429,896 
For the year ending 31 August 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 20 September 2025 and were signed on its behalf by
M J Horan Director Company Registration No. 7361532
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MJH Implementations Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MJH Implementations Ltd is a private company, limited by shares, registered in England and Wales, registration number 7361532. The registered office is NUMBER 49, 10 HALL STREET, BIRMINGHAM, WEST MIDLANDS, B18 6BN.
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 remained unchanged from the previous year, and also 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Investment property
2025 
£ 
Fair value at 1 September 2024
1,140,000 
At 31 August 2025
1,140,000 
The property values have been adjusted to reflect their current market value by the director.
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,512 
21,525 
Other debtors
50,375 
- 
65,887 
21,525 
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MJH Implementations Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,210 
9,189 
Trade creditors
4,659 
978 
Taxes and social security
39,213 
27,256 
Other creditors
9,555 
- 
Loans from directors
- 
11,284 
62,637 
48,707 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
729,812 
729,812 
These are mortgages secured on the investment properties.
8
Loans to directors
The company advanced funds of £50,000 to the director during the year. Interest was charged at a commerciall rate in respect of this debt.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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