1 June 2024 true No description of principal activity Taxfiler 2024.6 13418080 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13418080 2024-05-31 13418080 business:EntityHasNeverTraded 2024-06-01 2025-05-31 13418080 2024-06-01 2025-05-31 13418080 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13418080 business:FilletedAccounts 2024-06-01 2025-05-31 13418080 2025-05-31 13418080 business:Director1 2024-06-01 2025-05-31 13418080 business:Director2 2024-06-01 2025-05-31 13418080 business:RegisteredOffice 2024-06-01 2025-05-31 13418080 2024-05-31 13418080 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13418080 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13418080 core:PreviouslyStatedAmount 2025-05-31 13418080 core:PreviouslyStatedAmount 2024-05-31 13418080 business:SmallEntities 2024-06-01 2025-05-31 13418080 countries:EnglandWales 2024-06-01 2025-05-31 13418080 core:WithinOneYear 2025-05-31 13418080 core:WithinOneYear 2024-05-31 13418080 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13418080 (England and Wales)
MJ MANAGEMENT AND BUSINESS CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2025
MJ MANAGEMENT AND BUSINESS CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MJ MANAGEMENT AND BUSINESS CONSULTANCY LTD Company Information for the year ended 31 May 2025
Directors
Mr M Kirby Mrs J Brooker
Company Number
13418080 (England and Wales)
Registered Office
20 HOOK WAY MAIDSTONE KENT ME17 3FW UNITED KINGDOM
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
- 3 -
MJ MANAGEMENT AND BUSINESS CONSULTANCY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 February 2026 and were signed on its behalf by
Mr M Kirby Director Company Registration No. 13418080
- 4 -
MJ MANAGEMENT AND BUSINESS CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MJ MANAGEMENT AND BUSINESS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13418080. The registered office is 20 HOOK WAY, MAIDSTONE, KENT, ME17 3FW, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -