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Company Registration No. 11246607 (England and Wales)
MJB Distribution Ltd Unaudited accounts for the year ended 31 March 2026
MJB Distribution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJB Distribution Ltd Company Information for the year ended 31 March 2026
Director
Matthew Bell
Company Number
11246607 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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MJB Distribution Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
7,945
Cash at bank and in hand
10,105
110
10,105
8,055
Creditors: amounts falling due within one year
5
(8,306)
(6,014)
Net current assets
1,799
2,041
Total assets less current liabilities
1,799
2,041
Creditors: amounts falling due after more than one year
6
-
(1,832)
Net assets
1,799
209
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,699
109
Shareholders' funds
1,799
209
For the year ending 31 March 2026 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 18 May 2026 and were signed on its behalf by
Matthew Bell Director Company Registration No. 11246607
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MJB Distribution Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MJB Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 11246607. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, 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
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
578
Other debtors
-
7,367
-
7,945
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
3,387
Taxes and social security
7,306
1,627
Accruals
1,000
1,000
8,306
6,014
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,832
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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