Registration number:
MJB Contracts Ltd
for the Year Ended 31 March 2025
MJB Contracts Ltd
(Registration number: 06472565)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
MJB Contracts Ltd
(Registration number: 06472565)
Balance Sheet as at 31 March 2025 (continued)
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Related party transactions |
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Transactions with the director |
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2024 |
At 1 April 2023 |
Advances to director |
Repayments by director |
At 31 March 2024 |
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Transactions subsisting during the year |
( |
( |
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( |
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2025 |
At 1 April 2024 |
Advances to director |
Repayments by director |
At 31 March 2025 |
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Transactions subsisting during the year |
( |
( |
|
( |
Interest has been charged on the overdrawn directors loan account at the official rate.
MJB Contracts Ltd
(Registration number: 06472565)
Balance Sheet as at 31 March 2025 (continued)
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
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:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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