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Registered Number 09977334

NEW M & J TRADING LIMITED

Micro-entity Accounts

31 January 2025

## NEW M & J TRADING LIMITED Registered Number 09977334

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,000 | 5,000
Current Assets |  | 89,865 | 89,009
Creditors: amounts falling due within one year |  | (18,393) | (18,766)
Net current assets (liabilities) |  | 71,472 | 70,243
Total assets less current liabilities |  | 76,472 | 75,243
Creditors: amounts falling due after more than one year |  | (54,283) | (53,839)
Total net assets (liabilities) |  | 22,189 | 21,404
Capital and reserves |  | 22,189 | 21,404

- For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 February 2025

And signed on their behalf by:
Gurcharn SINGH, Director

## NEW M & J TRADING LIMITED Registered Number 09977334

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1