1 January 2025 v2026.17.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP078928882025-01-012025-12-31078928882025-12-31078928882024-12-3107892888core:WithinOneYear2025-12-3107892888core:WithinOneYear2024-12-3107892888core:AfterOneYear2024-12-3107892888bus:RegisteredOffice2025-01-012025-12-31078928882024-01-012024-12-3107892888bus:Director12025-01-012025-12-310789288812025-01-012025-12-3107892888countries:EnglandWales2025-01-012025-12-3107892888bus:AuditExemptWithAccountantsReport2025-01-012025-12-3107892888bus:PrivateLimitedCompanyLtd2025-01-012025-12-3107892888bus:Micro-entities2025-01-012025-12-3107892888bus:FullAccounts2025-01-012025-12-31
Company registration number:
07892888
MJGlobal Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
MJGlobal Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets -  
732
 
   
Current assets
137,972
 
138,573
 
Creditors: amounts falling due within one year
(92,370
 )
(95,036
 )
Net current assets
45,602
 
43,537
 
Total assets less current liabilities
45,602
 
44,269
 
Creditors: amounts falling due after more than one year -  
(2,496
 )
Accruals and deferred income
(1,944
 )
(1,829
 )
Net assets
43,658
 
39,944
 
   
Capital and reserves
43,658
 
39,944
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Sovereign House Arkwright Way
,
Queens Industrial Estate
,
Scunthorpe
,
DN16 1AL
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

Included within debtors is a balance owing from the director of £99,280 (2024 £99,505). Advances in the year amounted to £53,152 (2024 - £92,673), repayments in the year amounted to £53,377 (2024 - £62,873). The loan is repayable on demand and is interest free.
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 May 2026
, and are signed on behalf of the board by:
Mr M Jere
Director
Company registration number:
07892888