Company registration number:
07985703
MJM Wall & Flooring Solutions Limited
Unaudited filleted financial statements
31 March 2025
MJM Wall & Flooring Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MJM Wall & Flooring Solutions Limited
Directors and other information
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Director |
Mr Matthew John Mccrea |
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Company number |
07985703 |
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Registered office |
749a Ormskirk Road |
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Wigan |
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WN5 8AT |
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Business address |
749a Ormskirk Road |
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Wigan |
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WN5 8AT |
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Accountants |
Practical Business Solutions (NW) Limited |
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749a Ormskirk Road |
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Wigan |
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WN5 8AT |
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MJM Wall & Flooring Solutions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of MJM Wall & Flooring Solutions Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MJM Wall & Flooring Solutions Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of MJM Wall & Flooring Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MJM Wall & Flooring Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MJM Wall & Flooring Solutions Limited and its director as a body for our work or for this report.
It is your duty to ensure that MJM Wall & Flooring Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MJM Wall & Flooring Solutions Limited. You consider that MJM Wall & Flooring Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MJM Wall & Flooring Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749a Ormskirk Road
Wigan
WN5 8AT
23 December 2025
MJM Wall & Flooring Solutions Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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13,664 |
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20,623 |
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_______ |
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_______ |
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Current assets |
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76,605 |
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137,599 |
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Creditors: amounts falling due within one year |
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(
48,584) |
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(
90,907) |
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_______ |
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_______ |
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Net current assets |
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28,021 |
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46,692 |
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_______ |
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Total assets less current liabilities |
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41,685 |
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67,315 |
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Creditors: amounts falling due after more than one year |
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(
2,959) |
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10,103) |
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Provisions for liabilities |
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(
2,596) |
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(
3,918) |
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_______ |
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Net assets |
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36,130 |
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53,294 |
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Capital and reserves |
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36,130 |
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53,294 |
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MJM Wall & Flooring Solutions Limited
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
4
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Matthew John Mccrea |
(
573) |
(
52,032) |
60,342 |
7,737 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Matthew John Mccrea |
(
20,997) |
(
32,790) |
53,213 |
(574) |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2025
, and are signed on behalf of the board by:
Mr Matthew John Mccrea
Director
Company registration number:
07985703
The company is a private company limited by shares, registered in England & Wales.