Company Registration No. 11511965 (England and Wales)
Mjrl Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Mjrl Services Ltd
Unaudited accounts
Contents
Mjrl Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
11511965 (England and Wales)
Registered Office
36 Grasmere
Huntingdon
Cambridgeshire
PE29 6UR
England
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
Mjrl Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
46,086
13,661
Cash at bank and in hand
50,894
37,136
Creditors: amounts falling due within one year
(33,471)
(26,726)
Net current assets
18,114
17,120
Total assets less current liabilities
64,200
30,781
Creditors: amounts falling due after more than one year
(24,933)
-
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
39,265
28,184
Shareholders' funds
39,267
28,186
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 9 October 2025 and were signed on its behalf by
Mark Redmond
Director
Company Registration No. 11511965
Mjrl Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Mjrl Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11511965. The registered office is 36 Grasmere, Huntingdon, Cambridgeshire, PE29 6UR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Mjrl Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
21,792
19,900
41,692
At 31 August 2025
21,792
67,687
89,479
At 1 September 2024
12,853
15,178
28,031
Charge for the year
2,235
13,127
15,362
At 31 August 2025
15,088
28,305
43,393
At 31 August 2025
6,704
39,382
46,086
At 31 August 2024
8,939
4,722
13,661
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,800
-
Taxes and social security
3,228
9,496
Loans from directors
-
9,235
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,933
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Mjrl Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).