Company Registration No. 05754670 (England and Wales)
M J Builders (Scarborough) Limited
Unaudited accounts
for the year ended 31 March 2025
M J Builders (Scarborough) Limited
Unaudited accounts
Contents
M J Builders (Scarborough) Limited
Company Information
for the year ended 31 March 2025
Directors
John Cordukes
Pamela Cordukes
Company Number
05754670 (England and Wales)
Registered Office
Ebony House
Queen Margaret's Road
Scarborough
North Yorkshire
YO11 2YH
United Kingdom
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
M J Builders (Scarborough) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
25,439
26,234
Inventories
764,716
837,575
Cash at bank and in hand
89,543
7,051
Creditors: amounts falling due within one year
(363,275)
(298,177)
Net current assets
644,196
679,701
Total assets less current liabilities
669,635
705,935
Creditors: amounts falling due after more than one year
(22,877)
(75,656)
Net assets
646,758
630,279
Called up share capital
100
100
Profit and loss account
646,658
630,179
Shareholders' funds
646,758
630,279
For the 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. 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 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 of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by
John Cordukes
Director
Company Registration No. 05754670
M J Builders (Scarborough) Limited
Notes to the Accounts
for the year ended 31 March 2025
M J Builders (Scarborough) Limited is a private company, limited by shares, registered in England and Wales, registration number 05754670. The registered office is Ebony House, Queen Margaret's Road, Scarborough, North Yorkshire, YO11 2YH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance basis
Motor vehicles
25% Reducing Balance basis
Fixtures & fittings
15% Reducing Balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
15,939
88,104
11,697
115,740
At 31 March 2025
15,939
95,521
11,697
123,157
At 1 April 2024
14,664
63,868
10,974
89,506
Charge for the year
191
7,913
108
8,212
At 31 March 2025
14,855
71,781
11,082
97,718
At 31 March 2025
1,084
23,740
615
25,439
At 31 March 2024
1,275
24,236
723
26,234
M J Builders (Scarborough) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
149,829
126,875
Accrued income and prepayments
1,883
1,877
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,337
14,243
Trade creditors
129,518
104,671
Taxes and social security
34,002
13,768
Other creditors
31,322
25,080
Loans from directors
103,154
122,165
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
During the year the company loaned monies from JC Holding (Scarborough) Ltd. The amount owed at the year end date was £31,322 (2024: £25,080). The loan is repayable on demand and is interest free.
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).