MJM Flooring Ltd

Registered number: 09980835

	2025	2024
	£	£
Fixed assets	165	1,563

Current assets	66,969	53,968
Prepayments and accrued income	235	1,878
Creditors: Amounts Falling Due Within One Year	(49,809 )	(37,491 )

NET CURRENT ASSETS	17,395	18,355

TOTAL ASSETS LESS CURRENT LIABILITIES	17,560	19,918

Creditors: Amounts Falling Due After More Than One Year	(8,310 )	(10,555 )
Accruals and deferred income	(6,929 )	(2,100 )

NET ASSETS	2,321	7,263

CAPITAL AND RESERVES	2,321	7,263

Notes

1. General Information

MJM Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09980835 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	13,909	4,269
Later than one year and not later than five years	51,965	12,122

	65,874	16,391

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mrs Rachael Mackay	-	64,137	(57,560 )	-	6,577

The above loan is unsecured and repayable on demand.

For the year ending 28 February 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 directors acknowledge 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.

On behalf of the board

Mrs Rachael Mackay

Director

23rd October 2025