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Registered number: 10396778

MJP Commercial Services Limited

ACCOUNTS

FOR THE YEAR ENDED 28/09/2024

Prepared By:

Greywalls Accountants Limited

13

Isis Lake

Cirencester

Gloucestershire

GL7 5LT

MJP Commercial Services Limited

ACCOUNTS

FOR THE YEAR ENDED 28/09/2024

DIRECTORS

Martin Pratt

REGISTERED OFFICE

13 Isis Lake

Spine Road

South Cerney

Glos

GL7 5LT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10396778

ACCOUNTANTS

Greywalls Accountants Limited

13

Isis Lake

Cirencester

Gloucestershire

GL7 5LT

MJP Commercial Services Limited

ACCOUNTS
FOR THEYEARENDED28/09/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MJP Commercial Services Limited

BALANCE SHEET AT 28/09/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2				2
CURRENT ASSETS
Debtors		4		149,849				148,704
Cash at bank and in hand				14,824				26,615
				164,673				175,319
CREDITORS: Amounts falling due within one year		5		73,517				66,860
NET CURRENT ASSETS						91,156				108,459
TOTAL ASSETS LESS CURRENT LIABILITIES						91,158				108,461
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						91,058				108,361
SHAREHOLDERS' FUNDS						91,158				108,461
For the year ending 28/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2025 and signed on their behalf by
.............................
Martin Pratt
Director

MJP Commercial Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/09/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 29/09/2023		1,163		1,163
At 28/09/2024		1,163		1,163
Depreciation
At 29/09/2023		1,161		1,161
At 28/09/2024		1,161		1,161
Net Book Amounts
At 28/09/2024		2		2
At 28/09/2023		2		2

MJP Commercial Services Limited

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				13,737		16,550
Other debtors				136,112		132,154
				149,849		148,704

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				72,684		66,027
Accruals				833		833
				73,517		66,860

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. GENERAL INFORMATION

MJP Commercial Services Limited is a private company limited by shares incorporated in England and Wales, company number 10396778. The registered office is 13 Isis Lake, Spine Road, South Cerney, Cirencester GL7 5LT.

8. CONTROL

The company is controlled by its sole shareholder Martin Pratt, who is also a driector of the company.