MJC Accounting Services Limited Filleted Accounts Cover |  |

| MJC Accounting Services Limited |
| Company No. 15756881 |
| Unaudited Accounts |
| 31 March 2026 |

MJC Accounting Services Limited Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |  |  |
Company No. | 15756881 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,456 |  |  |  | 1,204 |  |
Current assets |  | 28,680 |  |  |  | 7,175 |  |
Prepayments and accrued income |  | 859 |  |  |  | 889 |  |
Creditors: Amounts falling due within one year |  | (26,579) |  |  |  | (8,288) |  |
Net current liabilities |  | 2,960 |  |  |  | (224) |  |
Total assets less current liabilities |  | 4,416 |  |  |  | 980 |  |
Accruals and deferred income |  | (1,000) |  |  |  | (800) |  |
|  |  |  |  |  | 3,416 |  |  |  | 180 |  |
Capital and reserves |  | 3,416 |  |  |  | 180 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| MJC Accounting Services Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15756881 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 9 Barnaby Way |  |  |  |  |
| Ponteland |  |  |  |  |
| Newcastle Upon Tyne |  |  |  |  |
| NE20 0ES |  |  |  |  |
For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by: |  |
M. Cole - Director |  |  |  |  |  |

MJC Accounting Services Limited 15756881 31 March 2026 01 April 2025 false 31 March 2026 BTCSoftware AP Solution 2026 14.1.12 14.1.12 The principal activity of the company during the year under review was . 15756881 2025-04-01 2026-03-31 15756881 2026-03-31 15756881 2025-03-31 15756881 core:WithinOneYear 2026-03-31 15756881 core:WithinOneYear 2025-03-31 15756881 2024-06-03 2025-03-31 15756881 countries:UnitedKingdom 2025-04-01 2026-03-31 15756881 bus:RegisteredOffice 2025-04-01 2026-03-31 15756881 2025-04-01 15756881 bus:Micro-entities 2025-04-01 2026-03-31 15756881 bus:FullAccounts 2025-04-01 2026-03-31 15756881 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15756881 bus:Director1 2025-04-01 2026-03-31 15756881 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure