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
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
Mj Civils & Construction Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
32,493
14,933
Creditors: amounts falling due within one year
(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
(430,838)
-
Provisions for liabilities
Net (liabilities)/assets
(129,065)
3,166
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
Mj Civils & Construction Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention.
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
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 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 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.
Mj Civils & Construction Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
At 31 October 2025
636,041
Charge for the year
127,208
At 31 October 2025
127,208
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.
Amounts falling due within one year
Other debtors
19,281
60,000
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
96,805
-
Trade creditors
8,102
28,074
Taxes and social security
1,231
6,838
Loans from directors
23,818
44,928
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).