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Company Registration No. 15237524 (England and Wales)
Mj Civils & Construction Ltd Unaudited accounts for the year ended 31 October 2025
Mj Civils & Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mj Civils & Construction Ltd Company Information for the year ended 31 October 2025
Directors
Paul Bowman Shane O'Brien
Company Number
15237524 (England and Wales)
Registered Office
129 Bush Elms Road Hornchurch Essex RM11 1LU England
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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Mj Civils & Construction Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
508,833
-
Current assets
Debtors
6
49,687
69,573
Cash at bank and in hand
32,493
14,933
82,180
84,506
Creditors: amounts falling due within one year
7
(162,032)
(81,340)
Net current (liabilities)/assets
(79,852)
3,166
Total assets less current liabilities
428,981
3,166
Creditors: amounts falling due after more than one year
8
(430,838)
-
Provisions for liabilities
Deferred tax
(127,208)
-
Net (liabilities)/assets
(129,065)
3,166
Capital and reserves
Called up share capital
4
4
Profit and loss account
(129,069)
3,162
Shareholders' funds
(129,065)
3,166
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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 of Directors and authorised for issue on 4 May 2026 and were signed on its behalf by
Paul Bowman Director Company Registration No. 15237524
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Mj Civils & Construction Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mj Civils & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15237524. The registered office is 129 Bush Elms Road, Hornchurch, Essex, RM11 1LU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
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:
Plant & machinery
20% on cost
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Inventories
Inventories are stated at the lower of cost and net realisable value. Work in progress represents the value of work carried out at the year end which has not yet been invoiced, valued at cost plus attributable profit where appropriate.
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Mj Civils & Construction Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
636,041
At 31 October 2025
636,041
Depreciation
Charge for the year
127,208
At 31 October 2025
127,208
Net book value
At 31 October 2025
508,833
All inventories relate to work in progress at the year end, representing the value of incomplete contracts not yet invoiced.
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
9,573
Trade debtors
30,406
-
Other debtors
19,281
60,000
49,687
69,573
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,101
-
Obligations under finance leases and hire purchase contracts
96,805
-
Trade creditors
8,102
28,074
Taxes and social security
1,231
6,838
Other creditors
29,975
-
Loans from directors
23,818
44,928
Accruals
-
1,500
162,032
81,340
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
430,838
-
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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