Registration number: 13887756

MJD Accounting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

MJD Accounting Limited

Company Information

Director

Mr M J Dracup

Registered office

165 Apex West Green Drive Crawley West Sussex RH11 7QL

MJD Accounting Limited

(Registration number: 13887756)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	945	455
Current assets	22,878	20,666
Prepayments and accrued income	1,162	1,111
Creditors: Amounts falling due within one year	(6,398)	(6,526)
Net current assets	17,642	15,251
Total assets less current liabilities	18,587	15,706
Accruals and deferred income	(773)	(373)
	17,814	15,333
Capital and reserves	17,814	15,333

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Directors advances, credits and guarantees

During the year ended 31 March 2025 the company advanced unsecured loans amounting to £24 (2024 - £10,000) to the director of the company. The loans were interest free and had no fixed repayment date. The company received repayments of £9,524 (2024 - £500).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

MJD Accounting Limited

(Registration number: 13887756)
Balance Sheet as at 31 March 2025

These financial statements 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.

Approved and authorised by the director on 18 November 2025
 

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Mr M J Dracup
Director