MJC Building Management Limited

Registered number: 11707530

	2024	2023
	£	£

Current assets	25,858	10,250
Creditors: Amounts Falling Due Within One Year	(5,639 )	(4,485 )

NET CURRENT ASSETS	20,219	5,765

TOTAL ASSETS LESS CURRENT LIABILITIES	20,219	5,765

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	19,019	4,565

CAPITAL AND RESERVES	19,019	4,565

Notes

1. General Information

MJC Building Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11707530 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mrs Elizabeth Cooper	-	25,520	-	-	25,520

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Elizabeth Cooper

Director

22 May 2025