Company Registration No. 15463400 (England and Wales)
MJ Close Solutions Ltd
Unaudited accounts
for the year ended 28 February 2026
MJ Close Solutions Ltd
Unaudited accounts
Contents
MJ Close Solutions Ltd
Company Information
for the year ended 28 February 2026
Director
Matthew John Close
Company Number
15463400 (England and Wales)
Registered Office
2 Heol Blandy
Bridgend
Mid Glamorgan
CF31 5FN
Wales
Accountants
Capital Accountancy (South Wales) Ltd
67 Ffordd Cadfan
Bridgend
Bridgend
CF31 2DP
MJ Close Solutions Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
4,987
6,073
Creditors: amounts falling due within one year
20,442
6,181
Net current assets
25,429
12,254
Total assets less current liabilities
26,037
12,254
Creditors: amounts falling due after more than one year
(8)
-
Called up share capital
4
4
Profit and loss account
26,025
12,250
Shareholders' funds
26,029
12,254
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 6 May 2026 and were signed on its behalf by
Matthew John Close
Director
Company Registration No. 15463400
MJ Close Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2026
MJ Close Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15463400. The registered office is 2 Heol Blandy, Bridgend, Mid Glamorgan, CF31 5FN, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
20
4
Tangible fixed assets
Computer equipment
MJ Close Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,717
2,874
Proposed dividends
(26,879)
(10,188)
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
8
-
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).