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# MJQ SERVICES LIMITED

## Company Registration Number:
04355803 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# MJQ SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MJQ SERVICES LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

Providing telecom equipment installation and servicing support

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Martin Quinlivan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 June 2026

And signed on behalf of the board by:
Name: Martin Quinlivan
Status: Director

# MJQ SERVICES LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 58,410 | 68,970
Gross profit(or loss): | 58,410 | 68,970
Administrative expenses: | ( 19,247 ) | ( 19,762 )
Operating profit(or loss): | 39,163 | 49,208
Profit(or loss) before tax: | 39,163 | 49,208
Tax: | ( 7,440 ) | ( 9,350 )
Profit(or loss) for the financial year: | 31,723 | 39,858

# MJQ SERVICES LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 96
Total fixed assets: |  |  | 96
Current assets
Cash at bank and in hand: |  | 542,158 | 534,249
Investments: |  |  | 0
Total current assets: |  | 542,158 | 534,249
Creditors: amounts falling due within one year: | 4 | ( 7,440 ) | ( 9,350 )
Net current assets (liabilities): |  | 534,718 | 524,899
Total assets less current liabilities: |  | 534,718 | 524,995
Total net assets (liabilities): |  | 534,718 | 524,995
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 534,717 | 524,994
Total Shareholders' funds: |  | 534,718 | 524,995

The notes form part of these financial statements

# MJQ SERVICES LIMITED

## Balance sheet statements

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2026
and signed on behalf of the board by:

Name: Martin Quinlivan
Status: Director

The notes form part of these financial statements

# MJQ SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# MJQ SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MJQ SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  |  |  | 16,978 |  | 16,978
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  |  |  | 16,978 |  | 16,978
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  | 16,882 |  | 16,882
Charge for year |  |  |  | 17 |  | 17
On disposals |  |  |  |  |  |
Other adjustments |  |  |  | 79 |  | 79
At 31 March 2026 |  |  |  | 16,978 |  | 16,978
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  |  | 0 |  | 0
At 31 March 2025 |  |  |  | 96 |  | 96

# MJQ SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 7,440 | 9,350
Total | 7,440 | 9,350