MJ COLLECTIVE LTD

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	JONES, Matthew William


Registered Number	12398905 (England and Wales)

MJ COLLECTIVE LTD

Balance Sheet as at
31 January 2025

	2025 £	2024 £
Assets
Fixed Assets	551,762	254,277
Current Assets	469,261	731,882
	1,021,023	986,159
Capital, Reserves and Liabilities
Capital and reserves	854,049	892,268
Provisions for liabilities	35	35
Creditors amounts falling due within one year	166,289	93,856
Accruals and deferred income	650	-
	1,021,023	986,159

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: 0).

The financial statements were approved and authorised for issue by the Director on 31 October 2025, and are signed on its behalf by:

JONES, Matthew William
Director
Registered Company No. 12398905