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Company Registration No. 10586960 (England and Wales)
MJR SOLICITORS LIMITED Unaudited accounts for the year ended 31 January 2025
MJR SOLICITORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJR SOLICITORS LIMITED Company Information for the year ended 31 January 2025
Directors
Mark Riley Jane Lloyd
Company Number
10586960 (England and Wales)
Registered Office
Bankside Middleton Road Bognor Regis PO22 6DB UNITED KINGDOM
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MJR SOLICITORS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,211 
30,472 
Current assets
Debtors
5
99,105 
84,807 
Cash at bank and in hand
2,672 
1,529,576 
101,777 
1,614,383 
Creditors: amounts falling due within one year
6
(108,068)
(1,589,628)
Net current (liabilities)/assets
(6,291)
24,755 
Total assets less current liabilities
18,920 
55,227 
Creditors: amounts falling due after more than one year
7
- 
(46,651)
Provisions for liabilities
Deferred tax
(6,303)
(7,617)
Net assets
12,617 
959 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
12,613 
955 
Shareholders' funds
12,617 
959 
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 13 October 2025 and were signed on its behalf by
Mark Riley Director Company Registration No. 10586960
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MJR SOLICITORS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MJR SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10586960. The registered office is Bankside Middleton Road , Bognor Regis, PO22 6DB , UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
33.33% RB
Plant & machinery
33.33% RB
Motor vehicles
20% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
35,046 
26,666 
5,699 
67,411 
Additions
963 
- 
1,163 
2,126 
At 31 January 2025
36,009 
26,666 
6,862 
69,537 
Depreciation
At 1 February 2024
15,150 
18,539 
3,250 
36,939 
Charge for the year
4,560 
1,626 
1,201 
7,387 
At 31 January 2025
19,710 
20,165 
4,451 
44,326 
Net book value
At 31 January 2025
16,299 
6,501 
2,411 
25,211 
At 31 January 2024
19,896 
8,127 
2,449 
30,472 
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MJR SOLICITORS LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,755 
11,829 
Other debtors
67,350 
72,978 
99,105 
84,807 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
27,156 
24,000 
VAT
35,750 
23,631 
Trade creditors
16,888 
8,235 
Taxes and social security
27,735 
3,674 
Other creditors
539 
1,523,760 
Accruals
- 
6,328 
108,068 
1,589,628 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
46,651 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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