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
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
MJE INTERIORS LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
23,941
37,905
Creditors: amounts falling due within one year
(11,443)
(22,918)
Net current assets
12,498
15,650
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
MJE INTERIORS LTD
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,018
3,781
Taxes and social security
2,256
11,671
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).