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Company Registration No. 14270100 (England and Wales)
MJ Development And Consultancy Ltd Unaudited accounts for the year ended 31 August 2025
MJ Development And Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJ Development And Consultancy Ltd Company Information for the year ended 31 August 2025
Directors
Joanne Isaacson Mark Isaacson Joanne Isaacson
Company Number
14270100 (England and Wales)
Registered Office
16 Bury Road Mildenhall Bury St. Edmunds Suffolk IP28 7HT
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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MJ Development And Consultancy Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,534
44,712
Current assets
Cash at bank and in hand
16,748
12,882
Creditors: amounts falling due within one year
5
(31,282)
(42,248)
Net current liabilities
(14,534)
(29,366)
Net assets
19,000
15,346
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
18,900
15,246
Shareholders' funds
19,000
15,346
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Mark Isaacson Director Company Registration No. 14270100
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MJ Development And Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MJ Development And Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14270100. The registered office is 16 Bury Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7HT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% S/L
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
55,890
At 31 August 2025
55,890
Depreciation
At 1 September 2024
11,178
Charge for the year
11,178
At 31 August 2025
22,356
Net book value
At 31 August 2025
33,534
At 31 August 2024
44,712
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MJ Development And Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
14,113
2,004
Loans from directors
16,509
39,716
Accruals
660
528
31,282
42,248
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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