REGISTERED NUMBER: 15112301 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2025 TO 31 MARCH 2026

FOR

MJLAVOIE LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr M Lavoie

Registered office:

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Registered number:

15112301 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Current assets

Debtors

100

100

Investments

-

21,193

Cash at bank

5,330

683

5,430

21,976

Creditors

Amounts falling due within one year

4,302

4,609

Net current assets

1,128

17,367

Total assets less current liabilities

1,128

17,367

Provisions for liabilities

-

92

Net assets

1,128

17,275

Capital and reserves

Called up share capital

4

100

100

Fair value reserve

5

-

(275

)

Retained earnings

1,028

17,450

Shareholders' funds

1,128

17,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2026 and were signed by:

Mr M Lavoie - Director

1.	Statutory information

MJLAVOIE LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the period was 1 (2025 - 1 ) .

4.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

5.

Reserves

Fair

value

reserve

£

At 1 October 2025

(275

)

Fair value reserve

275

At 31 March 2026

-

6.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 31 March 2026 and the year ended 30 September 2025:

2026

2025

£

£

Mr M Lavoie

Balance outstanding at start of period

(410

)

(98

)

Amounts advanced

4,548

9,096

Amounts repaid

(4,704

)

(9,408

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(566

)

(410

)

7.	Ultimate controlling party

The controlling party is Mr M Lavoie.