Company Registration No. 09484027 (England and Wales)
MJ Construction And Design Limited
Unaudited accounts
for the year ended 31 March 2025
MJ Construction And Design Limited
Unaudited accounts
Contents
MJ Construction And Design Limited
Company Information
for the year ended 31 March 2025
Director
MARCIN STANISLAW JANECZKO
Company Number
09484027 (England and Wales)
Registered Office
89 Layfield Crescent
London
NW4 3UD
United Kingdom
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
MJ Construction And Design Limited
Statement of financial position
as at 31 March 2025
Tangible assets
54,559
25,441
Cash at bank and in hand
139,701
76,999
Creditors: amounts falling due within one year
(113,256)
(88,588)
Net current assets
26,445
217,608
Total assets less current liabilities
81,004
243,049
Creditors: amounts falling due after more than one year
(49,725)
(13,341)
Called up share capital
2
2
Profit and loss account
31,277
229,706
Shareholders' funds
31,279
229,708
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 30 December 2025 and were signed on its behalf by
MARCIN STANISLAW JANECZKO
Director
Company Registration No. 09484027
MJ Construction And Design Limited
Notes to the Accounts
for the year ended 31 March 2025
MJ Construction And Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09484027. The registered office is 89 Layfield Crescent, London, NW4 3UD, United Kingdom.
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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
36,500
36,070
72,570
At 31 March 2025
79,258
36,070
115,328
At 1 April 2024
29,310
17,819
47,129
Charge for the year
9,990
3,650
13,640
At 31 March 2025
39,300
21,469
60,769
At 31 March 2025
39,958
14,601
54,559
At 31 March 2024
7,190
18,251
25,441
Amounts falling due within one year
MJ Construction And Design Limited
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
13,323
23,192
Taxes and social security
50,045
46,254
Loans from directors
10,259
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
49,725
13,341
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).