Company Registration No. 14704429 (England and Wales)
MJN & Sons Ltd
Unaudited accounts
for the year ended 31 March 2026
MJN & Sons Ltd
Unaudited accounts
Contents
MJN & Sons Ltd
Company Information
for the year ended 31 March 2026
Director
Michael John Nelmes
Company Number
14704429 (England and Wales)
Registered Office
50 Maple Way
Coulsdon
CR5 3RN
MJN & Sons Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
44,529
56,427
Creditors: amounts falling due within one year
(18,683)
(21,963)
Net current assets
62,256
65,897
Called up share capital
100
100
Profit and loss account
62,156
65,797
Shareholders' funds
62,256
65,897
For the year ending 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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Michael John Nelmes
Director
Company Registration No. 14704429
MJN & Sons Ltd
Notes to the Accounts
for the year ended 31 March 2026
MJN & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 14704429. The registered office is 50 Maple Way, Coulsdon, CR5 3RN.
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.
Amounts falling due within one year
Other debtors
35,593
30,774
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
18,683
21,963
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).