M&3JS LTD

Company Registration Number:
12114491 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

M&3JS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

M&3JS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 47,150 49,450
Tangible assets: 4 130,707 124,086
Total fixed assets: 177,857 173,536
Current assets
Stocks: 61,830 49,636
Debtors:   3,544 10,970
Cash at bank and in hand: 204,936 148,014
Total current assets: 270,310 208,620
Creditors: amounts falling due within one year:   (211,144) (185,536)
Net current assets (liabilities): 59,166 23,084
Total assets less current liabilities: 237,023 196,620
Creditors: amounts falling due after more than one year:   (39,190) (53,873)
Provision for liabilities: (4,390) (4,390)
Total net assets (liabilities): 193,443 138,357
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 193,439 138,353
Shareholders funds: 193,443 138,357

The notes form part of these financial statements

M&3JS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: Mrs J Balcombe
Status: Director

The notes form part of these financial statements

M&3JS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

M&3JS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

M&3JS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 115,000
At 31 March 2025 115,000
Amortisation
At 01 April 2024 65,550
Charge for year 2,300
At 31 March 2025 67,850
Net book value
At 31 March 2025 47,150
At 31 March 2024 49,450

M&3JS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 149,156
Additions 17,843
At 31 March 2025 166,999
Depreciation
At 01 April 2024 25,070
Charge for year 11,222
At 31 March 2025 36,292
Net book value
At 31 March 2025 130,707
At 31 March 2024 124,086