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MJB Engineering & Technology Limited

Unaudited financial statements for the year ended 31 October 2025


Company information

MJB Engineering & Technology Limited is a private company limited by shares, registered in England and Wales, registered number 12282527.

The company's registered office is: 1 Church View, Blackwell, Alfreton, Derbyshire, DE55 5LD, United Kingdom.

Balance Sheet

as at 31 October 2025

2025 2024
£ £
Called up share capital not paid (100.00) (100.00)
Fixed assets 19,874.43 351.92
Current assets 53,988.70 86,600.53
Prepayments and accrued income 0.00 11,510.86
Creditors: amounts falling due within one year (17,890.08) (23,496.79)
Net current assets / (liabilities) 36,098.62 74,614.60
Total assets less current liabilities 55,873.05 74,866.52
Accruals and deferred income (7.00) 0.00
Net assets 55,866.05 74,866.52
Capital and reserves 55,866.05 74,866.52

For the year ending 31 October 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,

Matthew Bagshawe
13 January 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Advances Credits Note

    Mr Matthew Bagshawe Balance outstanding at start of year £(1,595.51) Amounts advanced £12,980.43 Amounts repaid £(11,384.92) Balance outstanding at end of year £0