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# MJ VIE LIMITED

## Company Registration Number:
06151293 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MJ VIE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# MJ VIE LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Michael Carlisle
Registered office: |  | 42 Harewood Ave Retford Nottinghamshire DN22 7PH
Company Registration Number: |  | 06151293 (England and Wales)

# MJ VIE LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Michael Carlisle

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Carlisle
Status: Director

# MJ VIE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 672 | 600
Total current assets: |  | 672 | 600
Net current assets (liabilities): |  | 672 | 600
Total assets less current liabilities: |  | 672 | 600
Creditors: amounts falling due after more than one year: | 4 | ( 16,209 ) | ( 13,694 )
Provision for liabilities: |  | ( 672 ) | ( 600 )
Total net assets (liabilities): |  | ( 16,209 ) | ( 13,694 )

The notes form part of these financial statements

# MJ VIE LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 16,211 ) | ( 13,696 )
Shareholders funds: |  | ( 16,209 ) | ( 13,694 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Carlisle
Status: Director

The notes form part of these financial statements

# MJ VIE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MJ VIE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MJ VIE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# MJ VIE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 16,209 | 13,694
Total | 16,209 | 13,694