MJP Services Limited

Registered number: 10589360

	2025	2024
	£	£
Fixed assets	27,970	21,256

Current assets	111,479	174,728
Prepayments and accrued income	3,900	3,015
Creditors: Amounts Falling Due Within One Year	(15,120 )	(32,398 )

NET CURRENT ASSETS	100,259	145,345

TOTAL ASSETS LESS CURRENT LIABILITIES	128,229	166,601

Provisions for liabilities	-	(4,039 )
Accruals and deferred income	(2,500 )	(3,120 )

NET ASSETS	125,729	159,442

CAPITAL AND RESERVES	125,729	159,442

Notes

1. General Information

MJP Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10589360 . The registered office is 5 Fletchers Way, East Goscote, Leicester, LE7 3ZH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

During the year the outstanding directors loan of £18,941 was repaid by the director.

A second loan of £2,711 was advanced to the director during the year, which remains outstanding at the year end. The loan was repaid shortly after the year end.

The above loans were unsecured and repayable on demand.

Page 0

Page 1

MJP Services Limited

Balance Sheet (continued)

As At 31 March 2025

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Pickering

Director

22nd December 2025