Company registration number:
10292366
MJS Contracting Ltd
Unaudited filleted financial statements
31 July 2025
MJS Contracting Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
MJS Contracting Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of MJS Contracting Ltd
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MJS Contracting Ltd for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Francis Webbs Limited
Chartered Accountants
Suite 2, Scala Offices
115a Far Gosford Street
Coventry
CV1 5EA
13 December 2025
MJS Contracting Ltd
Statement of financial position
31 July 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
20,994 |
|
28,022 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
38,344 |
|
36,568 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
41,830) |
|
(
33,731) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
3,486) |
|
2,837 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
17,508 |
|
30,859 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
12,164) |
|
(
26,677) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
3,585) |
|
(
3,585) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
1,759 |
|
597 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
1,759 |
|
597 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
MJS Contracting Ltd
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
4
).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 December 2025
, and are signed on behalf of the board by:
Mr Malcolm James Stowe
Director
Company registration number:
10292366
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Frankton Avenue, Coventry, West Midlands, CV3 5BA.