MJM Windows Ltd - Filleted accounts

Registered number

13110627

MJM Windows Ltd

Filleted Accounts

31 January 2025

MJM Windows Ltd
Registered number:		13110627
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,005			2,673

Current assets
Cash at bank and in hand		22,821			8,403

Creditors: amounts falling due within one year	4	(4,582)			(2,968)

Net current assets			18,239			5,435

Net assets			20,244			8,108

Capital and reserves
Called up share capital			1			1
Profit and loss account			20,243			8,107

Shareholder's funds			20,244			8,108

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Myron Minnis
Director
Approved by the board on 27 October 2025

MJM Windows Ltd
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 February 2024			6,336
	At 31 January 2025			6,336

	Depreciation
	At 1 February 2024			3,663
	Charge for the year			668
	At 31 January 2025			4,331

	Net book value
	At 31 January 2025			2,005
	At 31 January 2024			2,673


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	1,000		1,000
	Taxation and social security costs	3,473		1,451
	Other creditors	109		517
		4,582		2,968


5	Other information

	MJM Windows Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	129b High Street
	Stevenage
	Herts
	SG1 3HS