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Registered Number: 07852178
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
MJI MANAGEMENT SERVICES LIMITED

MJI MANAGEMENT SERVICES LIMITED ###### Statement of Financial Position As at 30 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 234 |  |  | 467
Current assets |  | 134,058 |  |  | 156,253 |
Creditors: amount falling due within one year |  | (510) |  |  | 0 |
Net current assets/(liabilities) |  |  | 133,548 |  |  | 156,253
Total assets less current liabilities |  |  | 133,782 |  |  | 156,720
Accruals and deferred income |  |  | (69) |  |  | (103)
Net assets/(liabilities) |  |  | 133,713 |  |  | 156,617
Capital and reserves |  |  | 133,713 |  |  | 156,617
For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- Mark James Illingworth Director |  |
Date approved: 05 June 2026 1

MJI MANAGEMENT SERVICES LIMITED ###### Notes to the Accounts For the year ended 30 Nov 2025
Statutory Information Mji Management Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07852178, registration address 65 Grasshopper Drive Warton, Preston, PR4 1ES, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 0 (2024: 1).
3. | Director Advances Credits Note As at the year end 30 Nov 2025, the Director owed the Company £2,617.11. The loan is interest-free, unsecured and has no set repayment terms.
2