Company Registration No. 09602225 (England and Wales)
MJF Civil Engineering Ltd
Unaudited accounts
for the year ended 31 March 2025
MJF Civil Engineering Ltd
Unaudited accounts
Contents
MJF Civil Engineering Ltd
Company Information
for the year ended 31 March 2025
Company Number
09602225 (England and Wales)
Registered Office
7 Rose Court
Esh Winning
Durham
DH7 9ND
MJF Civil Engineering Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
129,883
132,922
Cash at bank and in hand
60,851
58,439
Creditors: amounts falling due within one year
(86,009)
(62,845)
Net current (liabilities)/assets
(13,288)
4,691
Total assets less current liabilities
116,595
137,613
Creditors: amounts falling due after more than one year
(82,793)
(90,545)
Called up share capital
100
100
Profit and loss account
33,702
46,968
Shareholders' funds
33,802
47,068
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 1 December 2025 and were signed on its behalf by
Michael Fish
Director
Company Registration No. 09602225
MJF Civil Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2025
MJF Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09602225. The registered office is 7 Rose Court, Esh Winning, Durham, DH7 9ND.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
124,692
147,742
6,126
278,560
Additions
23,080
33,250
-
56,330
Disposals
-
(66,211)
-
(66,211)
At 31 March 2025
147,772
114,781
6,126
268,679
At 1 April 2024
68,121
73,691
3,826
145,638
Charge for the year
18,840
18,898
862
38,600
On disposals
-
(45,442)
-
(45,442)
At 31 March 2025
86,961
47,147
4,688
138,796
At 31 March 2025
60,811
67,634
1,438
129,883
At 31 March 2024
56,571
74,051
2,300
132,922
MJF Civil Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,000
7,000
Obligations under finance leases and hire purchase contracts
28,392
28,902
Trade creditors
11,931
8,495
Taxes and social security
25,887
17,828
Loans from directors
12,125
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
81,637
82,388
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).