Company Registration No. 09138373 (England and Wales)
MJ Brown Solutions Limited
Unaudited accounts
for the year ended 31 July 2025
MJ Brown Solutions Limited
Unaudited accounts
Contents
MJ Brown Solutions Limited
Company Information
for the year ended 31 July 2025
Company Number
09138373 (England and Wales)
Registered Office
2 Maytrees
St Ives
Cambs
PE27 5WZ
Accountants
Richard Kenny Ltd
7 Salon Way
Huntingdon
Cambs
PE29 6UG
MJ Brown Solutions Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
2,770
1,782
Creditors: amounts falling due within one year
(3,396)
(1,169)
Net current assets
310
1,972
Called up share capital
1
1
Profit and loss account
309
1,971
Shareholders' funds
310
1,972
For the year ending 31 July 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 28 October 2025 and were signed on its behalf by
Matthew Brown
Director
Company Registration No. 09138373
MJ Brown Solutions Limited
Notes to the Accounts
for the year ended 31 July 2025
MJ Brown Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09138373. The registered office is 2 Maytrees, St Ives, Cambs, PE27 5WZ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
432
758
1,190
At 31 July 2025
432
758
1,190
At 1 August 2024
432
758
1,190
At 31 July 2025
432
758
1,190
MJ Brown Solutions Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
68
57
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,797
470
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).