Company Registration No. NI687343 (Northern Ireland)
MJBD Limited
Unaudited accounts
for the year ended 30 April 2025
MJBD Limited
Unaudited accounts
Contents
MJBD Limited
Company Information
for the year ended 30 April 2025
Directors
Matthew Denvir
Matthew James Denvir
Company Number
NI687343 (Northern Ireland)
Registered Office
4 Slaney Park
Downpatrick
County Down
BT30 6PH
Northern Ireland
MJBD Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
55,613
108,770
Creditors: amounts falling due within one year
(13,851)
(71,882)
Net current assets
100,239
84,483
Called up share capital
1
1
Profit and loss account
101,948
84,482
Shareholders' funds
101,949
84,483
For the year ending 30 April 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 19 January 2026 and were signed on its behalf by
Matthew James Denvir
Director
Company Registration No. NI687343
MJBD Limited
Notes to the Accounts
for the year ended 30 April 2025
MJBD Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI687343. The registered office is 4 Slaney Park, Downpatrick, County Down, BT30 6PH, Northern Ireland.
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:
Plant & machinery
25% R.B.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
10,052
-
MJBD Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,432
19,447
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).