1 August 2024 false No description of principal activity Taxfiler 2024.6 15032482business:PrivateLimitedCompanyLtd2024-08-012025-03-31 150324822024-07-31 150324822024-08-012025-03-31 15032482business:AuditExemptWithAccountantsReport2024-08-012025-03-31 15032482business:FilletedAccounts2024-08-012025-03-31 150324822025-03-31 15032482business:Director12024-08-012025-03-31 15032482business:RegisteredOffice2024-08-012025-03-31 15032482core:WithinOneYear2025-03-31 15032482core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15032482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15032482core:PreviouslyStatedAmount2025-03-31 15032482business:SmallEntities2024-08-012025-03-31 15032482countries:EnglandWales2024-08-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15032482 (England and Wales)
Mjmharrington Limited Unaudited accounts for the period from 1 August 2024 to 31 March 2025
Mjmharrington Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mjmharrington Limited Company Information for the period from 1 August 2024 to 31 March 2025
Director
Sarah Louise Hambley
Company Number
15032482 (England and Wales)
Registered Office
71 Windermere Avenue St. Helens Merseyside WA11 7AJ England
Accountants
Emma Wilson FCCA
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Mjmharrington Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
83,973 
Current assets
Cash at bank and in hand
3,900 
Creditors: amounts falling due within one year
5
(87,689)
Net current liabilities
(83,789)
Net assets
184 
Capital and reserves
Called up share capital
1 
Profit and loss account
183 
Shareholders' funds
184 
For the period ending 31 March 2025 the company 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Sarah Louise Hambley Director Company Registration No. 15032482
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Mjmharrington Limited Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
1
Statutory information
Mjmharrington Limited is a private company, limited by shares, registered in England and Wales, registration number 15032482. The registered office is 71 Windermere Avenue, St. Helens, Merseyside, WA11 7AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 August 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
83,973 
At 31 March 2025
83,973 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
864 
Loans from directors
86,325 
Accruals
500 
87,689 
6
Average number of employees
During the period the average number of employees was 1.
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