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Registered Number: 14936154

2026

2025

£

Fixed assets

749

999

Current assets

133,658

82,609

Prepayments and accrued income

453

328

Creditors: amounts falling due within one year

(30,790)

(22,668)

Net Current Assets

103,321

60,269

Total assets less current liabilities

104,070

61,268

Provisions for liabilities

142

190

Net Assets

103,928

61,078

Capital and reserves

103,928

61,078

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 14936154. Registered office 62a Station Road, Burgh le Marsh, Skegness, Lincolnshire, PE24 5EP, UK

For the year ending 31/03/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

Marianne Johnson

Director


Registered number: 14936154






MJ Training & Consulting Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Greenhalgh Johnson Ltd
Accountants
Ellland House
22 High Street, Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT


Registered Number: 14936154

BALANCE SHEET AT 31/03/2026

		2026		2025
		£		£

Fixed assets		749		999

Current assets	133,658		82,609
Prepayments and accrued income	453		328
Creditors: amounts falling due within one year	(30,790)		(22,668)
Net Current Assets		103,321		60,269
Total assets less current liabilities		104,070		61,268
Provisions for liabilities		142		190
Net Assets		103,928		61,078

Capital and reserves		103,928		61,078


Average Number of Employees
During the year the average number of employees was 6.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 14936154. Registered office 62a Station Road, Burgh le Marsh, Skegness, Lincolnshire, PE24 5EP, UK


For the year ending 31/03/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 22/06/2026 and signed on their behalf by



.............................
Marianne Johnson
Director