Company Registration No. NI665292 (Northern Ireland)
Mjl Momentum Limited
Unaudited accounts
for the year ended 31 October 2025
Mjl Momentum Limited
Unaudited accounts
Contents
Mjl Momentum Limited
Company Information
for the year ended 31 October 2025
Company Number
NI665292 (Northern Ireland)
Registered Office
First Floor
Unit 7
220 Stewartstown Road
Belfast
BT17 0LB
United Kingdom
Mjl Momentum Limited
Statement of financial position
as at 31 October 2025
Tangible assets
40,549
42,502
Cash at bank and in hand
18,313
3,080
Creditors: amounts falling due within one year
(61,098)
(31,995)
Net current liabilities
(40,540)
(21,720)
Total assets less current liabilities
9
20,782
Creditors: amounts falling due after more than one year
(1,302)
(12,400)
Net (liabilities)/assets
(1,293)
8,382
Profit and loss account
(1,293)
8,382
Shareholders' funds
(1,293)
8,382
For the year ending 31 October 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 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 17 December 2025 and were signed on its behalf by
Michael Lyons
Director
Company Registration No. NI665292
Mjl Momentum Limited
Notes to the Accounts
for the year ended 31 October 2025
Mjl Momentum Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI665292. The registered office is First Floor, Unit 7, 220 Stewartstown Road, Belfast, BT17 0LB, United Kingdom.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Mjl Momentum Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,396
7,085
Obligations under finance leases and hire purchase contracts
2,548
2,548
Loans from directors
55,005
20,213
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,302
3,851
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).