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M&J Agency Ltd

Registered Number
13305470
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

M&J Agency Ltd
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | Samir Pradipkumar Amin

Registered Address | 5 Albert Road
| Southsea
| PO5 2SE

Registered Number | 13305470 (England and Wales)

M&J Agency Ltd
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,559 |  | 2,145
Current Assets |  | 52,062 |  | 35,676
Prepayments and accrued income |  | 613 |  | 284
|  | 54,234 |  | 38,105
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 30,031 |  | 11,283
Creditors amounts falling due within one year |  | 23,653 |  | 21,854
Creditors amounts falling due after one year |  | - |  | 4,968
Accruals and deferred income |  | 550 |  | -
|  | 54,234 |  | 38,105

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  The director maintains an interest free loan with the company. The balance owed to the director as at 31 March 2026 was £33 (2025 - £100).

The financial statements were approved and authorised for issue by the Director on 4 June 2026, and are signed on its behalf by:
Samir Pradipkumar Amin Director Registered Company No. 13305470