MJB Profiles Limited Filleted Accounts Cover |  |

| MJB Profiles Limited |
|  | Company No. 12640170 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 June 2025 |  |  |

MJB Profiles Limited Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |
Company No. | 12640170 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 6,762 |  |  |  | 12,153
|  |  |  |  |  | 6,762 |  |  |  | 12,153
Current assets |  |  |  |  |  |  |
| Stocks |  | 5 | 5,000 |  |  |  | 4,000
| Debtors |  | 6 | 37,896 |  |  |  | 50,411
| Cash at bank and in hand |  |  | 84,179 |  |  |  | 115,297
|  |  |  |  |  | 127,075 |  |  |  | 169,708
Creditors: Amount falling due within one year | 7 | (50,228) |  |  |  | (71,350)
Net current assets |  |  | 76,847 |  |  |  | 98,358
Total assets less current liabilities |  |  | 83,609 |  |  |  | 110,511
Provisions for liabilities |  |  |  |  |  |  |
| Deferred taxation |  |  | (1,501) |  |  |  | (2,525)
Net assets |  |  | 82,108 |  |  |  | 107,986
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 5 |  |  |  | 5
| Profit and loss account |  | 8 | 82,103 |  |  |  | 107,981
Total equity |  |  | 82,108 |  |  |  | 107,986
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 March 2026 and signed on its behalf by: |  |
M.J. Beddows |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
18 March 2026 |  |  |  |  |  |  |  |

MJB Profiles Limited Notes to the Accounts Registrar |  |

for the year ended 30 June 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| MJB Profiles Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 12640170 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Unit A5 |  |  |  |  |  |  |  |  |  |
| Sneyd Trading Estate |  |  |  |  |  |  |  |  |  |
| Stoke-on-Trent |  |  |  |  |  |  |  |  |  |
| Staffordshire |  |  |  |  |  |  |  |  |  |
| ST6 2EB |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover represents the net consideration received for the provision of goods in the ordinary course of the company's activities. Revenue is recognised when ownership of goods has transferred to the buyer.

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Motor vehicles |  | 20% Straight line |  |  |  |  |  |
|  | Furniture, fittings and equipment |  | 20% Straight line |  |  |  |  |  |

| Deferred taxation |  |  |  |  |  |
| Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Deferred tax is accounted for in respect of all material timing differences.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 3 |  |  |  | 3

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Motor vehicles |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  | £ |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  | 20,500 |  | 6,452 |  | 26,952
|  | At 30 June 2025 |  |  |  |  |  | 20,500 |  | 6,452 |  | 26,952
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  | 11,167 |  | 3,632 |  | 14,799
|  | Charge for the year |  |  |  |  |  | 4,100 |  | 1,291 |  | 5,391
|  | At 30 June 2025 |  |  |  |  |  | 15,267 |  | 4,923 |  | 20,190
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 June 2025 |  |  |  |  |  | 5,233 |  | 1,529 |  | 6,762
|  | At 30 June 2024 |  |  |  |  |  | 9,333 |  | 2,820 |  | 12,153

5 | Stocks |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Finished goods |  |  |  | 5,000 |  |  |  | 4,000
|  |  |  |  |  |  |  |  |  | 5,000 |  |  |  | 4,000

6 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 35,741 |  |  |  | 47,926
|  | Prepayments and accrued income |  |  |  | 2,155 |  |  |  | 2,485
|  |  |  |  |  |  |  |  |  | 37,896 |  |  |  | 50,411

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade creditors |  |  |  | 26,177 |  |  |  | 41,953
|  | Taxes and social security |  |  |  | 20,794 |  |  |  | 24,394
|  | Loans from directors |  |  |  | 276 |  |  |  | 156
|  | Accruals and deferred income |  |  |  | 2,981 |  |  |  | 4,847
|  |  |  |  |  |  |  |  |  | 50,228 |  |  |  | 71,350

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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