MJR BUILDING & CONSTRUCTION LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	REILLY, Martin John


Registered Number	09177003 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	3,204	4,272

Current Assets	84,828	94,334
Prepayments and accrued income	421	871
Creditors amounts falling due within one year	(23,135)	(25,414)
Net current assets (liabilities)	62,114	69,791

Total assets less current liabilities	65,318	74,063

Accruals and deferred income	(1,918)	(1,785)
Net assets (liabilities)	63,400	72,278
Capital and reserves	63,400	72,278

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).
Directors advances, credits and guarantees
Included in creditors is £19,196 (2024: £17,622) due to the director, M J Reilly. The loan is interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 21 October 2025, and are signed on its behalf by:

REILLY, Martin John
Director
Registered Company No. 09177003