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Company Registration No. 10705676 (England and Wales)
MJ UK ACCOUNTANCY LTD Unaudited accounts for the year ended 30 April 2026
MJ UK ACCOUNTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJ UK ACCOUNTANCY LTD Company Information for the year ended 30 April 2026
Director
Mrs Miroslawa Jedrzejewska
Company Number
10705676 (England and Wales)
Registered Office
50 Wildfield Close Wood Street Village Guildford GU3 3EQ United Kingdom
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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MJ UK ACCOUNTANCY LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,616
4,200
Current assets
Cash at bank and in hand
5,943
31,428
Creditors: amounts falling due within one year
(15,670)
(35,840)
Net current liabilities
(9,727)
(4,412)
Net liabilities
(111)
(212)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(211)
(312)
Shareholders' funds
(111)
(212)
For the year ending 30 April 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 May 2026 and were signed on its behalf by
Mrs Miroslawa Jedrzejewska Director Company Registration No. 10705676
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MJ UK ACCOUNTANCY LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
MJ UK ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10705676. The registered office is 50 Wildfield Close, Wood Street Village, Guildford, GU3 3EQ, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
18% WDA
Computer equipment
20% STRAIGHT LINE
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2025
6,899
Additions
6,554
At 30 April 2026
13,453
Depreciation
At 1 May 2025
2,699
Charge for the year
1,138
At 30 April 2026
3,837
Net book value
At 30 April 2026
9,616
At 30 April 2025
4,200
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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MJ UK ACCOUNTANCY LTD Notes to the Accounts for the year ended 30 April 2026
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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