Company Registration No. 08369068 (England and Wales)
MJH Ventures Limited
Unaudited accounts
for the year ended 31 January 2025
MJH Ventures Limited
Unaudited accounts
Contents
MJH Ventures Limited
Company Information
for the year ended 31 January 2025
Directors
Alison Holt
Martin Holt
Company Number
08369068 (England and Wales)
Registered Office
54 Guildford Road
HORSHAM
West Sussex
RH12 1LX
England
Accountants
AGL Tax Solutions LLP
2A Station Yard
Haddington
East Lothian
EH41 3PP
MJH Ventures Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
9,669
17,244
Creditors: amounts falling due within one year
(25,390)
(25,390)
Net current assets
11,770
17,906
Called up share capital
1
1
Profit and loss account
12,021
19,118
Shareholders' funds
12,022
19,119
For the year ending 31 January 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 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Martin Holt
Director
Company Registration No. 08369068
MJH Ventures Limited
Notes to the Accounts
for the year ended 31 January 2025
MJH Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 08369068. The registered office is 54 Guildford Road, , HORSHAM, West Sussex, RH12 1LX, 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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to
continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are
authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial
statements.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, Value Added Tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
The accounts are presented in £ sterling.
MJH Ventures Limited
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Deferred tax asset
2,491
1,052
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
25,000
25,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).