Company Registration No. 11246607 (England and Wales)
MJB Distribution Ltd
Unaudited accounts
for the year ended 31 March 2025
MJB Distribution Ltd
Unaudited accounts
Contents
MJB Distribution Ltd
Company Information
for the year ended 31 March 2025
Company Number
11246607 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
England
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
MJB Distribution Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
110
1,893
Creditors: amounts falling due within one year
(6,014)
(17,815)
Net current assets
2,041
3,884
Total assets less current liabilities
2,041
3,884
Creditors: amounts falling due after more than one year
(1,832)
(3,493)
Called up share capital
100
100
Profit and loss account
109
291
Shareholders' funds
209
391
For the year ending 31 March 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 24 September 2025 and were signed on its behalf by
Matthew Bell
Director
Company Registration No. 11246607
MJB Distribution Ltd
Notes to the Accounts
for the year ended 31 March 2025
MJB Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 11246607. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, 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
Other debtors
7,367
11,886
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,387
15,628
Taxes and social security
1,627
1,387
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).