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Company Registration No. 13235562 (England and Wales)
MJM BRICKWORK & BUILDING CONTRACTOR LIMITED Unaudited accounts for the year ended 31 March 2026
MJM BRICKWORK & BUILDING CONTRACTOR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJM BRICKWORK & BUILDING CONTRACTOR LIMITED Company Information for the year ended 31 March 2026
Directors
Mr Alan Maloney Mrs Danielle Maloney
Company Number
13235562 (England and Wales)
Registered Office
94 PAPILLON DRIVE LIVERPOOL L9 9HN ENGLAND
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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MJM BRICKWORK & BUILDING CONTRACTOR LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
12,032
25,884
Cash at bank and in hand
17,187
6,430
29,219
32,314
Creditors: amounts falling due within one year
5
(29,286)
(35,177)
Net current liabilities
(67)
(2,863)
Net liabilities
(67)
(2,863)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(167)
(2,963)
Shareholders' funds
(67)
(2,863)
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by
Mr Alan Maloney Director Company Registration No. 13235562
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MJM BRICKWORK & BUILDING CONTRACTOR LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MJM BRICKWORK & BUILDING CONTRACTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13235562. The registered office is 94 PAPILLON DRIVE, LIVERPOOL, L9 9HN, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
12,032
14,441
Other debtors
-
11,443
12,032
25,884
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,229
2,698
Trade creditors
129
285
Taxes and social security
21,726
32,194
Loans from directors
202
-
29,286
35,177
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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