Company registration number 02462164 (England and Wales)
MJM DATA CAPTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
MJM DATA CAPTURE LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,986
2,412
Current assets
155,733
261,315
Prepayments and accrued income
-
0
300
Creditors: amounts falling due within one year
(27,166)
(70,557)
Net current assets
128,567
191,058
Total assets less current liabilities
130,553
193,470
Creditors: amounts falling due after more than one year
(6,851)
(3,615)
Accruals and deferred income
(122,152)
(123,151)
Net assets
1,550
66,704
Capital and reserves
1,550
66,704
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end Mr C Walters was owed £Nil (2024: £8,824)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
8
8

MJM Data Capture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin First Floor Secure House, Lulworth Close, Chandler's Ford, Hampshire, United Kingdom, SO53 3TL.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MJM DATA CAPTURE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 November 2025 and are signed on its behalf by:
Mr Colin Walters
Director
Company registration number 02462164 (England and Wales)
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