Registration number: 02335978

MJK Design Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

MJK Design Ltd

Company Information

Directors

Mr Mike Kinman Mrs Beverley Kinman

Company secretary

Mrs Beverley Kinman

Registered office

9 Hollyberry Avenue Solihull West Midlands B91 3UA

Accountants

Fosse Accountants Limited Association of Chartered Certified Accountants 23 St Johns Enderby Leicester Leicestershire LE19 2BR

MJK Design Ltd

(Registration number: 02335978)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	179	241
Current assets	15,155	27,867
Creditors: Amounts falling due within one year	(11,901)	(18,334)
Net current assets	3,254	9,533
Total assets less current liabilities	3,433	9,774
Accruals and deferred income	-	(1)
	3,433	9,773
Capital and reserves	3,433	9,773

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Hollyberry Avenue
Solihull
West Midlands
B91 3UA

These financial statements were authorised for issue by the Board on 25 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MJK Design Ltd

(Registration number: 02335978)
Balance Sheet as at 31 March 2025

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

......................................... Mr Mike Kinman Director