Company Registration No. 09722534 (England and Wales)
MJM Architectural Services Ltd
Unaudited accounts
for the year ended 30 August 2025
MJM Architectural Services Ltd
Unaudited accounts
Contents
MJM Architectural Services Ltd
Company Information
for the year ended 30 August 2025
Directors
M J McKenna
A Turner
Company Number
09722534 (England and Wales)
Registered Office
4 West Park Drive East
Leeds
West Yorkshire
LS8 2EF
England
Accountants
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
MJM Architectural Services Ltd
Statement of financial position
as at 30 August 2025
Cash at bank and in hand
16
11
Creditors: amounts falling due within one year
(8,746)
(3,891)
Net current (liabilities)/assets
(4,368)
12,575
Net (liabilities)/assets
(4,289)
12,681
Called up share capital
1
1
Capital contribution reserve
-
15,000
Profit and loss account
(4,290)
(2,320)
Shareholders' funds
(4,289)
12,681
For the year ending 30 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 June 2026 and were signed on its behalf by
M J McKenna
Director
Company Registration No. 09722534
MJM Architectural Services Ltd
Notes to the Accounts
for the year ended 30 August 2025
MJM Architectural Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09722534. The registered office is 4 West Park Drive East, Leeds, West Yorkshire, LS8 2EF, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).