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Registered number: 15817288
MJ ORourke Limited
Unaudited ABRIDGED Financial Statements
For the Period 3 July 2024 to 31 July 2025
MJ ORourke Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
MJ ORourke Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 15817288

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 43,849
|  |  | 43,849
CURRENT ASSETS
Debtors |  | 2,618 |
Cash at bank and in hand |  | 3,388 |
|  | 6,006 |
Creditors: Amounts Falling Due Within One Year |  | (81,310 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (75,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,455 )
NET LIABILITIES |  |  | (31,455 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
Profit and Loss Account |  |  | (31,457 )
SHAREHOLDERS' FUNDS |  |  | (31,455)

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Sean Roebuck Director
03/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MJ ORourke Limited
Notes to the Abridged Financial Statements
For the Period 3 July 2024 to 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
MJ ORourke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15817288 . The registered office is Unit 13, The Alpha Centre, Armstrong Way, Yate, Bristol, BS37 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight Line
Motor Vehicles | 25% Straight Line
Fixtures & Fittings | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 3 July 2024 | -
Additions | 56,466
As at 31 July 2025 | 56,466
Depreciation
As at 3 July 2024 | -
Provided during the period | 12,617
As at 31 July 2025 | 12,617
Net Book Value
As at 31 July 2025 | 43,849
As at 3 July 2024 | -

5. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

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