M & J CONTRACT DEVELOPMENT LIMITED

Company Registration Number:
07111461 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

M & J CONTRACT DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

M & J CONTRACT DEVELOPMENT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 324,160 330,294
Total fixed assets: 324,160 330,294
Current assets
Debtors:   342,655 45
Cash at bank and in hand: 41,467 436,219
Total current assets: 384,122 436,264
Creditors: amounts falling due within one year:   (227,320) (156,093)
Net current assets (liabilities): 156,802 280,171
Total assets less current liabilities: 480,962 610,465
Creditors: amounts falling due after more than one year:   (90,324) (188,495)
Total net assets (liabilities): 390,638 421,970
Capital and reserves
Called up share capital: 180 180
Profit and loss account: 390,458 421,790
Shareholders funds: 390,638 421,970

The notes form part of these financial statements

M & J CONTRACT DEVELOPMENT LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2025
and signed on behalf of the board by:

Name: G Williams
Status: Director

The notes form part of these financial statements

M & J CONTRACT DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & J CONTRACT DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

M & J CONTRACT DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 498,509
Disposals (27,221)
At 31 December 2024 471,288
Depreciation
At 01 January 2024 168,215
Charge for year 3,291
On disposals (24,378)
At 31 December 2024 147,128
Net book value
At 31 December 2024 324,160
At 31 December 2023 330,294