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Company Registration No. 14167253 (England and Wales)
MJE INTERIORS LTD Unaudited accounts for the year ended 30 June 2025
MJE INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJE INTERIORS LTD Company Information for the year ended 30 June 2025
Directors
Emma Grant Melanie Penman
Company Number
14167253 (England and Wales)
Registered Office
8 LECONFIELD DARLINGTON DL3 8HL ENGLAND
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MJE INTERIORS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
663
Cash at bank and in hand
23,941
37,905
23,941
38,568
Creditors: amounts falling due within one year
5
(11,443)
(22,918)
Net current assets
12,498
15,650
Net assets
12,498
15,650
Capital and reserves
Called up share capital
2
-
Profit and loss account
12,496
15,650
Shareholders' funds
12,498
15,650
For the year ending 30 June 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Melanie Penman Director Company Registration No. 14167253
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MJE INTERIORS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MJE INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14167253. The registered office is 8 LECONFIELD, DARLINGTON, DL3 8HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
663
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,169
7,466
Trade creditors
7,018
3,781
Taxes and social security
2,256
11,671
11,443
22,918
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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