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Company Registration No. 14773910 (England and Wales)
Mjm Kitchens & Joinery Ltd Unaudited accounts for the year ended 30 April 2025
Mjm Kitchens & Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mjm Kitchens & Joinery Ltd Company Information for the year ended 30 April 2025
Director
Matthew Myers
Company Number
14773910 (England and Wales)
Registered Office
28 Woodlands Park Road Pudsey West Yorkshire LS28 8LX England
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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Mjm Kitchens & Joinery Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,951
14,575
Current assets
Debtors
5
2,170
2,486
Cash at bank and in hand
4,195
13,029
6,365
15,515
Creditors: amounts falling due within one year
6
(3,570)
(4,710)
Net current assets
2,795
10,805
Total assets less current liabilities
14,746
25,380
Creditors: amounts falling due after more than one year
7
(14,200)
(17,000)
Net assets
546
8,380
Capital and reserves
Called up share capital
100
100
Profit and loss account
446
8,280
Shareholders' funds
546
8,380
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 director acknowledges his 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 and authorised for issue on 21 January 2026 and were signed on its behalf by
Matthew Myers Director Company Registration No. 14773910
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Mjm Kitchens & Joinery Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mjm Kitchens & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14773910. The registered office is 28 Woodlands Park Road, Pudsey, West Yorkshire, LS28 8LX, England.
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.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
14,575
At 30 April 2025
14,575
Depreciation
Charge for the year
2,624
At 30 April 2025
2,624
Net book value
At 30 April 2025
11,951
At 30 April 2024
14,575
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,170
-
Accrued income and prepayments
-
2,486
2,170
2,486
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Mjm Kitchens & Joinery Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,570
-
VAT
-
(1,948)
Taxes and social security
-
6,658
3,570
4,710
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
14,000
16,800
Loans from directors
200
200
14,200
17,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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