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Company Registration No. 15915194 (England and Wales)
Mjs Holdings Group Limited Unaudited accounts for the year ended 31 August 2025
Mjs Holdings Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mjs Holdings Group Limited Company Information for the year ended 31 August 2025
Director
Michelle Hughes
Company Number
15915194 (England and Wales)
Registered Office
Martland Mill Mart Lane Burscough Ormskirk L40 0SD England
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Mjs Holdings Group Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,791
Current assets
Cash at bank and in hand
7,028
Creditors: amounts falling due within one year
5
1,008
Net current assets
8,036
Net assets
9,827
Capital and reserves
Called up share capital
1
Profit and loss account
9,826
Shareholders' funds
9,827
For the year ending 31 August 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 her 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 23 April 2026 and were signed on its behalf by
Michelle Hughes Director Company Registration No. 15915194
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Mjs Holdings Group Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mjs Holdings Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15915194. The registered office is Martland Mill Mart Lane, Burscough, Ormskirk, L40 0SD, 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 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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
1,896
At 31 August 2025
1,896
Depreciation
Charge for the year
105
At 31 August 2025
105
Net book value
At 31 August 2025
1,791
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,193
Loans from directors
(6,501)
Accruals
300
(1,008)
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Mjs Holdings Group Limited Notes to the Accounts for the year ended 31 August 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Directors Loan Account
-
31,988
25,487
6,501
-
31,988
25,487
6,501
The company operated a director's loan account throughout the financial year, with a net balance owed to the company as at the balance sheet date. The balance on the director's loan account at the start of the year was nil. The director received advances or credit in the year of £31,988. The director repaid advances or credit in the year of £25,487. The balance on the director's loan account at the end of the year was £6,501.
7
Average number of employees
During the year the average number of employees was 1.
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