MDJ Partnered Solutions Ltd

Registered number: 11535243

	2025	2024
	£	£
Fixed assets	1,000	1,000

Current assets	70,491	88,249
Prepayments and accrued income	402	6,837
Creditors: Amounts Falling Due Within One Year	(44,951 )	(53,871 )

NET CURRENT ASSETS	25,942	41,215

TOTAL ASSETS LESS CURRENT LIABILITIES	26,942	42,215

Creditors: Amounts Falling Due After More Than One Year	(24,500 )	(39,500 )
Accruals and deferred income	(2,237 )	(2,490 )

NET ASSETS	205	225

CAPITAL AND RESERVES	205	225

Notes

1. General Information

MDJ Partnered Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11535243 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Martin Northwood	11,982	14,350	11,982	-	14,350
Mr Jamie Todd	24,859	32,266	24,859	-	32,266
Mrs Joanne Northwood	11,982	14,350	11,982	-	14,350

The above loans are unsecured, interest is charged at 3.75%, and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Northwood Director	Mr Jamie Todd Director
11 May 2026