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Company Registration No. 10504199 (England and Wales)
MJL DECORATING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
MJL DECORATING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJL DECORATING SERVICES LTD Company Information for the year ended 31 March 2025
Director
Matthew John Lemon
Company Number
10504199 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE 343 MILLBROOK ROAD WEST SOUTHAMPTON SO15 0HW ENGLAND
Accountants
Cajal Accountancy Services Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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MJL DECORATING SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
99
Current assets
Inventories
125
125
Debtors
5
4,151
4,151
Cash at bank and in hand
4,333
341
8,609
4,617
Creditors: amounts falling due within one year
6
(7,264)
(865)
Net current assets
1,345
3,752
Total assets less current liabilities
1,345
3,851
Creditors: amounts falling due after more than one year
7
(625)
(3,125)
Provisions for liabilities
Deferred tax
-
(507)
Net assets
720
219
Capital and reserves
Called up share capital
60
60
Profit and loss account
660
159
Shareholders' funds
720
219
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 director acknowledges his 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 and authorised for issue on 16 December 2025 and were signed on its behalf by
Matthew John Lemon Director Company Registration No. 10504199
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MJL DECORATING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MJL DECORATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10504199. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
4 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
6,010
At 31 March 2025
6,010
Depreciation
At 1 April 2024
5,911
Charge for the year
99
At 31 March 2025
6,010
Net book value
At 31 March 2025
-
At 31 March 2024
99
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,151
4,151
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MJL DECORATING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,500
2,500
Taxes and social security
13,079
8,764
Other creditors
-
2,220
Loans from directors
(8,315)
(12,619)
7,264
865
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
625
3,125
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Matthew John Lemon
Loan to Director
12,619
-
4,304
8,315
12,619
-
4,304
8,315
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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