Company registration number:
10617313
MJB Jarvis Ltd
Unaudited filleted financial statements
28 February 2026
MJB Jarvis Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MJB Jarvis Ltd
Directors and other information
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Directors |
Mr Ben Jarvis |
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Mrs Rachel Jarvis |
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Company number |
10617313 |
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Registered office |
Pera Business Park |
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M03 Tower Building, Nottingham Road |
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Melton Mowbray |
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LE13 0PB |
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Accountant |
Coulter and Co |
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Pera Business Park |
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Nottignham Road |
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Melton Mowbray |
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LE13 0PB |
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MJB Jarvis Ltd
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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29,374 |
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312 |
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_______ |
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_______ |
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Current assets |
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27,191 |
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24,931 |
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Prepayments and accrued income |
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5,000 |
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- |
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_______ |
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_______ |
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32,191 |
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24,931 |
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Creditors: amounts falling due within one year |
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(
37,164) |
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(
17,542) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
4,973) |
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7,389 |
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_______ |
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_______ |
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Total assets less current liabilities |
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24,401 |
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7,701 |
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Creditors: amounts falling due after more than one year |
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(
22,799) |
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- |
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Accruals and deferred income |
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(
1,100) |
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(
625) |
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_______ |
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_______ |
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Net assets |
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502 |
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7,076 |
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_______ |
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_______ |
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Capital and reserves |
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502 |
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7,076 |
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_______ |
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_______ |
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Notes to the financial statements
MJB Jarvis Ltd
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ben Jarvis |
- |
- |
- |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ben Jarvis |
1,013 |
(
1,013) |
- |
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_______ |
_______ |
_______ |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
07 May 2026
, and are signed on behalf of the board by:
Mr Ben Jarvis
Director
Company registration number:
10617313
The company is a private company limited by shares, registered in England.