3 false false false false false false false false false false true false false false false false false No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03385119 2025-04-01 2026-03-31 03385119 2026-03-31 03385119 2025-03-31 03385119 2024-04-01 2025-03-31 03385119 2025-03-31 03385119 2024-03-31 03385119 bus:Director1 2025-04-01 2026-03-31 03385119 core:WithinOneYear 2026-03-31 03385119 core:WithinOneYear 2025-03-31 03385119 bus:Micro-entities 2025-04-01 2026-03-31 03385119 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03385119 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03385119 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03385119 bus:FullAccounts 2025-04-01 2026-03-31
COMPANY REGISTRATION NUMBER: 03385119
MJMEnergy Limited
Filleted Unaudited Financial Statements
31 March 2026
MJMEnergy Limited
Statement of Financial Position
31 March 2026
2026
2025
£
£
£
Fixed assets
2,495
3,825
-------
-------
Current assets
142,556
164,963
Prepayments and accrued income
228
1,460
---------
---------
142,784
166,423
Creditors: amounts falling due within one year
4,473
10,061
---------
---------
Net current assets
138,311
156,362
---------
---------
Total assets less current liabilities
140,806
160,187
---------
---------
Capital and reserves
140,806
160,187
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).
2. Directors' advances, credits and guarantees
At 31 March 2026, the director M Madden, owed the company £450. This will be repaid by 31 December 2026.
For the year ending 31st March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:
Mr M Madden
Director
Company registration number: 03385119
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 152 Bluebell Way, Carterton, Oxfordshire, OX18 1GD.