MJB PROCESS LIMITED

Registered Number: 07361468

England and Wales

Unaudited Financial Statements

for the year ended 31 August 2025

for

MJB PROCESS LIMITED

MJB PROCESS LIMITED

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Current assets	104,687		81,334
Creditors: amount falling due within one year	(34,834)		(31,952)
Net current assets/(liabilities)		69,853		49,382
Total assets less current liabilities		69,853		49,382
Accrued liabilities		(192)		(188)
Net assets/(liabilities)		69,661		49,194


Capital and reserves		69,661		49,194

For the year ended 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

----------------------------------
Mark John Baker
Director

Date approved: 12 October 2025

MJB PROCESS LIMITED

Notes to the Accounts

For the year ended 31 August 2025

Statutory Information

MJB PROCESS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07361468, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

3.	Director Advances Credits Note At 31 August 2025 the director owed £32,992.91 to MJB Process Limited (£32,208.66 at 31 August 2024).