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Company Registration No. 14384460 (England and Wales)
Mjt4 Trading Ltd Unaudited accounts for the year ended 30 September 2025
Mjt4 Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mjt4 Trading Ltd Company Information for the year ended 30 September 2025
Directors
Ghirmay Yemane Tafla Josephine Lovina Tafla
Company Number
14384460 (England and Wales)
Registered Office
22 Southbourne Close Pinner Middlesex HA5 5BA England
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Mjt4 Trading Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
13,700
14,000
Debtors
4
147
-
Cash at bank and in hand
475
2,494
14,322
16,494
Creditors: amounts falling due within one year
5
(720)
(4,263)
Net current assets
13,602
12,231
Total assets less current liabilities
13,602
12,231
Creditors: amounts falling due after more than one year
6
(27,202)
(29,198)
Net liabilities
(13,600)
(16,967)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(13,602)
(16,969)
Shareholders' funds
(13,600)
(16,967)
For the year ending 30 September 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 23 June 2026 and were signed on its behalf by
Josephine Lovina Tafla Director Company Registration No. 14384460
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Mjt4 Trading Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mjt4 Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14384460. The registered office is 22 Southbourne Close, Pinner, Middlesex, HA5 5BA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
147
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,543
Accruals
720
720
720
4,263
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
27,202
29,198
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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