1 September 2024 false No description of principal activity Taxfiler 2024.6 11491539business:PrivateLimitedCompanyLtd2024-09-012025-08-31 114915392024-08-31 114915392024-09-012025-08-31 11491539business:AuditExemptWithAccountantsReport2024-09-012025-08-31 11491539business:FilletedAccounts2024-09-012025-08-31 114915392025-08-31 11491539business:Director12024-09-012025-08-31 11491539business:CompanySecretary12024-09-012025-08-31 11491539business:RegisteredOffice2024-09-012025-08-31 114915392024-08-31 11491539core:WithinOneYear2025-08-31 11491539core:WithinOneYear2024-08-31 11491539core:AfterOneYear2025-08-31 11491539core:AfterOneYear2024-08-31 11491539countries:EnglandWales2024-09-012025-08-31 114915392023-09-012024-08-31 11491539business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11491539 (England and Wales)
M J FOODS & WINES LTD Unaudited accounts for the year ended 31 August 2025
M J FOODS & WINES LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M J FOODS & WINES LTD Company Information for the year ended 31 August 2025
Director
Mukesh Patel
Secretary
11491539
Company Number
11491539 (England and Wales)
Registered Office
70 Station Road North Harrow Harrow HA2 7SJ England
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M J FOODS & WINES LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
1,253 
1,671 
Current assets
107,454 
119,547 
Prepayments and accrued income
1,250 
1,250 
Creditors: amounts falling due within one year
(60,395)
(79,387)
Net current assets
48,309 
41,410 
Total assets less current liabilities
49,562 
43,081 
Creditors: amounts falling due after more than one year
- 
(4,958)
Accruals and deferred income
(90)
(90)
Net assets
49,472 
38,033 
Capital and reserves
49,472 
38,033 
NOTES TO THE ACCOUNTS
1 Statutory information
M J FOODS & WINES LTD is a private company, limited by shares, registered in England and Wales, registration number 11491539. The registered office is 70 Station Road, North Harrow, Harrow, HA2 7SJ, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2026
Mukesh Patel Director Company Registration No. 11491539
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