M.T.J Care Limited

Registered number: 11988028

	2025	2024
	£	£
Fixed assets	-	80

Current assets	30,276	39,660
Creditors: Amounts Falling Due Within One Year	(5,423 )	(10,660 )

NET CURRENT ASSETS	24,853	29,000

TOTAL ASSETS LESS CURRENT LIABILITIES	24,853	29,080

Creditors: Amounts Falling Due After More Than One Year	(22,000 )	(27,707 )
Accruals and deferred income	(1,262 )	(908 )

NET ASSETS	1,591	465

CAPITAL AND RESERVES	1,591	465

Notes

1. General Information

M.T.J Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11988028 . The registered office is 17 Reedfield, Burnley, BB10 2NJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mohammed Junaid Sabir	22,054	-	992	-	21,062

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mohammed Junaid Sabir

Director

26/01/2026