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MJS Building Maintenance Ltd

Registered Number
09406543
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

MJS Building Maintenance Ltd
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | Matthew Scoins

Registered Address | 12 Cherry Arbour
| Newport
| Barnstaple
| EX32 9PB

Registered Number | 09406543 (England and Wales)

MJS Building Maintenance Ltd
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 84,805 |  | 77,340
Current Assets |  | 490,259 |  | 560,422
Prepayments and accrued income |  | 9,771 |  | 3,231
|  | 584,835 |  | 640,993
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 550,709 |  | 535,128
Creditors amounts falling due within one year |  | 33,106 |  | 104,545
Accruals and deferred income |  | 1,020 |  | 1,320
|  | 584,835 |  | 640,993

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 20 February 2026, and are signed on its behalf by:
Matthew Scoins Director Registered Company No. 09406543