M&JI Ltd

Registered number: 09745478

	2025	2024
	£	£
Fixed assets	786	1,047

Current assets	16,613	35,174
Creditors: Amounts Falling Due Within One Year	(16,694 )	(18,660 )

NET CURRENT ASSETS (LIABILITIES)	(81 )	16,514

TOTAL ASSETS LESS CURRENT LIABILITIES	705	17,561

Creditors: Amounts Falling Due After More Than One Year	(6,279 )	(14,486 )

NET (LIABILITIES)/ASSETS	(5,574 )	3,075

CAPITAL AND RESERVES	(5,574 )	3,075

Notes

1. General Information

M&JI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09745478 . The registered office is 16 Northstead Manor Drive, Scarborough, YO12 6AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Additional Disclosures

Bounce Back Loan

During the year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £6,279 is repayable and is shown under the classification of liabilities.

Director's Loan

The Director, Mr Marcus Ineson provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st August 2025 was £312 (2024 £414). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of short term Liabilities.

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M&JI Ltd

Balance Sheet (continued)

As At 31 August 2025

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 Marcus Ineson

Director

14th May 2026