Company Accounts and Tax Online 12640734 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 12640734 2023-07-01 2024-06-30 12640734 2025-06-30 12640734 2024-07-01 2025-06-30 12640734 2024-06-30 12640734 countries:EnglandWales 2024-07-01 2025-06-30 12640734 curr:PoundSterling 2024-07-01 2025-06-30 12640734 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12640734 uk-bus:Micro-entities 2024-07-01 2025-06-30 12640734 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12640734 uk-bus:FullAccounts 2024-07-01 2025-06-30 12640734 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 12640734 uk-bus:Director1 2024-07-01 2025-06-30 12640734 uk-bus:Director1 2024-07-01 12640734 uk-bus:Director1 2025-06-30 12640734 core:AfterOneYear 2025-06-30 12640734 core:AfterOneYear 2024-06-30 12640734 core:WithinOneYear 2025-06-30 12640734 core:WithinOneYear 2024-06-30 12640734 core:WithinOneYear 2024-07-01 2025-06-30 12640734 core:AfterOneYear 2025-06-30 12640734 core:AfterOneYear 2024-06-30 12640734 core:AfterOneYear 2024-07-01 2025-06-30 12640734 core:ShareCapital 2025-06-30 12640734 core:ShareCapital 2024-06-30 12640734 core:RevaluationReserve 2025-06-30 12640734 core:RevaluationReserve 2024-06-30 12640734 core:RetainedEarningsAccumulatedLosses 2025-06-30 12640734 core:RetainedEarningsAccumulatedLosses 2024-06-30 12640734 1 2024-07-01 2025-06-30

# MJR CUSTOM COMPUTERS LTD

## Company Registration Number:
12640734 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MJR CUSTOM COMPUTERS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MJR CUSTOM COMPUTERS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 4 Dennis Drive Chester GBR CH4 7RG
Company Registration Number: |  | 12640734 (England and Wales)

# MJR CUSTOM COMPUTERS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 23,960 | 24,271
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 24,642 ) | ( 23,174 )
Staff Costs | - | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 400 )
Other charges | ( 315 ) | ( 315 )
Tax on Profit | - | ( 0 )
Profit or (Loss) for Period | ( 997 ) | 382

# MJR CUSTOM COMPUTERS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 540 | 1,222
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 540 | 1,222
Total assets less current liabilities: | 540 | 1,222
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 540 | 1,222
Capital and reserves: | 540 | 1,222

# MJR CUSTOM COMPUTERS LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Mathew Roberts
Status: Director

The notes form part of these financial statements

# MJR CUSTOM COMPUTERS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# MJR CUSTOM COMPUTERS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No