1 October 2024 false No description of principal activity Taxfiler 2024.6 12875031 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12875031 2024-09-30 12875031 2024-10-01 2025-09-30 12875031 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12875031 business:FilletedAccounts 2024-10-01 2025-09-30 12875031 2025-09-30 12875031 business:Director1 2024-10-01 2025-09-30 12875031 business:RegisteredOffice 2024-10-01 2025-09-30 12875031 2024-09-30 12875031 core:WithinOneYear 2025-09-30 12875031 core:WithinOneYear 2024-09-30 12875031 countries:EnglandWales 2024-10-01 2025-09-30 12875031 2023-10-01 2024-09-30 12875031 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12875031 (England and Wales)
M.J Building Supplies LTD Unaudited accounts for the year ended 30 September 2025
M.J Building Supplies LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M.J Building Supplies LTD Company Information for the year ended 30 September 2025
Director
Martin Burrows
Company Number
12875031 (England and Wales)
Registered Office
70 Rede Court Road Strood Rochester Kent ME2 3TF United Kingdom
Accountants
TJ Whiffen 70 Rede Court Road Strood Rochester Kent ME2 3TF
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M.J Building Supplies LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
29,995
32,261
Current assets
31,090
10,896
Prepayments and accrued income
547
3,350
Creditors: amounts falling due within one year
(7,316)
(2,971)
Net current assets
24,321
11,275
Total assets less current liabilities
54,316
43,536
Accruals and deferred income
(1,515)
(1,515)
Net assets
52,801
42,021
Capital and reserves
52,801
42,021
NOTES TO THE ACCOUNTS
1 Statutory information
M.J Building Supplies LTD is a private company, limited by shares, registered in England and Wales, registration number 12875031. The registered office is 70 Rede Court Road, Strood, Rochester, Kent, ME2 3TF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2026
Martin Burrows Director Company Registration No. 12875031
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