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Company registration number: 01688121
MJR Services Ltd
Unaudited filleted financial statements
30 September 2025
MJR Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MJR Services Ltd
Directors and other information

| Directors | Mr Mick Ross
|  | Gemma Ross
|  | Heidi Ross
| Company number | 01688121
| Registered office | Unit 3 Crescent Industrial Park
|  | Peartree Lane
|  | Dudley
|  | West Midlands
|  | DY2 0QQ
| Accountants | Parkes & Co Accountants Ltd
|  | Greensforge
|  | Kingswinford
|  | DY6 0AH

MJR Services Ltd
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 6,357,046 |  | 6,350,607 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 2,616,174 |  | 2,676,727 |  |
Creditors: amounts falling due within one year |  |  | ( 152,312) |  | ( 235,526) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 2,463,862 |  | 2,441,201 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 8,820,908 |  | 8,791,808 |  |
Creditors: amounts falling due after more than one year |  |  | ( 8,164) |  | ( 16,359) |  |
Provisions for liabilities |  |  | ( 315,024) |  | ( 315,024) |  |
Accruals and deferred income |  |  | ( 6,295) |  | ( 5,995) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 8,491,425 |  | 8,454,430 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 8,491,424 |  | 8,454,429 |  |
|  |  | _______ |  | _______ |  |

MJR Services Ltd
Year ended 30 September 2025
Notes to the financial statements
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Mick Ross | ( 91,063) | 80,922 | ( 10,141) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Mick Ross | ( 182,024) | 84,674 | (97,350) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 March 2026 , and are signed on behalf of the board by:
Mr Mick Ross
Director
Company registration number: 01688121
The company is a private company limited by shares, registered in United Kingdom.