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MJDC LImited

Unaudited financial statements for the year ended 30 November 2025


Company information

MJDC LImited is a private company limited by shares, registered in England and Wales, registered number 07836388.

The company's registered office is: Jsa Services Ltd 4th Floor - Radius House, 51 Clarendon Road, Watford, WD17 1HP, United Kingdom.

Balance Sheet

as at 30 November 2025

2025 2024
£ £
Current assets 70,962.38 95,841.40
Prepayments and accrued income 0.00 17,850.00
Creditors: amounts falling due within one year (43,719.72) (47,661.58)
Net current assets / (liabilities) 27,242.66 66,029.82
Total assets less current liabilities 27,242.66 66,029.82
Accruals and deferred income (155.00) (155.00)
Net assets 27,087.66 65,874.82
Capital and reserves 27,087.66 65,874.82

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Martin Dermody
08 January 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr M Dermody Balance outstanding at start of year -£1,855 Amounts advanced £18,342 Amounts repaid £17,473 Balance outstanding at end of year -£986