Company Registration No. 14948246 (England and Wales)
Mjpconsultantsuk Ltd
Unaudited accounts
for the year ended 30 June 2025
Mjpconsultantsuk Ltd
Unaudited accounts
Contents
Mjpconsultantsuk Ltd
Company Information
for the year ended 30 June 2025
Director
Michael Gerrard Parle
Company Number
14948246 (England and Wales)
Registered Office
94 Dunvegan Road
London
London
SE9 1SB
England
Mjpconsultantsuk Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
4,212
3
Creditors: amounts falling due within one year
(11,253)
(3,443)
Net current assets
5,184
64
Called up share capital
2
2
Profit and loss account
5,182
62
Shareholders' funds
5,184
64
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 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 25 September 2025 and were signed on its behalf by
Michael Gerrard Parle
Director
Company Registration No. 14948246
Mjpconsultantsuk Ltd
Notes to the Accounts
for the year ended 30 June 2025
Mjpconsultantsuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14948246. The registered office is 94 Dunvegan Road, London, London, SE9 1SB, 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
Taxes and social security
2,558
2,443
Loans from directors
106
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).