MJM TV LIMITED


Directors	HARRIOTT, Mark Amory
	MATTHEWS, Michael John


Registered Address	26 Berkeley Square
	Bristol
	BS8 1HP


Registered Number	06520048 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,588		2,317
			4,588		2,317
Current assets
Debtors		308		180
Cash at bank and on hand		141,635		146,818
		141,943		146,998
Creditors amounts falling due within one year	4	(2,196)		(2,750)
Net current assets (liabilities)			139,747		144,248
Total assets less current liabilities			144,335		146,565
Net assets			144,335		146,565
Capital and reserves
Called up share capital			100		100
Profit and loss account			144,235		146,465
Shareholders' funds			144,335		146,565

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2025, and are signed on its behalf by:

MATTHEWS, Michael John
Director
Registered Company No. 06520048

MJM TV LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 April 24	8,600	8,600
Additions	3,666	3,666
At 31 March 25	12,266	12,266
Depreciation and impairment
At 01 April 24	6,283	6,283
Charge for year	1,395	1,395
At 31 March 25	7,678	7,678
Net book value
At 31 March 25	4,588	4,588
At 31 March 24	2,317	2,317

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	6	-
Taxation and social security	2,190	2,750
Total	2,196	2,750


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.