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Company Registration No. 15113051 (England and Wales)
Mj Deca Ltd Unaudited accounts for the year ended 30 September 2025
Mj Deca Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mj Deca Ltd Company Information for the year ended 30 September 2025
Director
Mindaugas Jancys
Company Number
15113051 (England and Wales)
Registered Office
48 Shaftesbury Road Carshalton SM5 1HN England
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Mj Deca Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,500
6,000
Current assets
Debtors
5
7,427
7,406
Cash at bank and in hand
15,396
8,185
22,823
15,591
Creditors: amounts falling due within one year
6
(29)
(3,630)
Net current assets
22,794
11,961
Total assets less current liabilities
27,294
17,961
Creditors: amounts falling due after more than one year
7
(5,525)
-
Net assets
21,769
17,961
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,669
17,861
Shareholders' funds
21,769
17,961
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. The members have 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 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 and authorised for issue on 12 March 2026 and were signed on its behalf by
Mindaugas Jancys Director Company Registration No. 15113051
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Mj Deca Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mj Deca Ltd is a private company, limited by shares, registered in England and Wales, registration number 15113051. The registered office is 48 Shaftesbury Road, Carshalton, SM5 1HN, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
6,000
At 30 September 2025
6,000
Depreciation
Charge for the year
1,500
At 30 September 2025
1,500
Net book value
At 30 September 2025
4,500
At 30 September 2024
6,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,427
7,406
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Mj Deca Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
29
2,782
Loans from directors
-
848
29
3,630
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
5,525
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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