1 April 2025 false No description of principal activity Taxfiler 2024.6 08934635business:PrivateLimitedCompanyLtd2025-04-012026-03-31 089346352025-03-31 089346352025-04-012026-03-31 08934635business:AuditExemptWithAccountantsReport2025-04-012026-03-31 08934635business:FilletedAccounts2025-04-012026-03-31 089346352026-03-31 08934635business:Director12025-04-012026-03-31 08934635business:Director22025-04-012026-03-31 08934635business:RegisteredOffice2025-04-012026-03-31 089346352025-03-31 08934635core:WithinOneYear2026-03-31 08934635core:WithinOneYear2025-03-31 08934635core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 08934635core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08934635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 08934635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08934635core:PreviouslyStatedAmount2026-03-31 08934635core:PreviouslyStatedAmount2025-03-31 08934635business:SmallEntities2025-04-012026-03-31 08934635countries:EnglandWales2025-04-012026-03-31 08934635core:PlantMachinery2025-04-012026-03-31 08934635core:MotorVehicles2025-04-012026-03-31 08934635core:FurnitureFittings2025-04-012026-03-31 08934635core:ComputerEquipment2025-04-012026-03-31 08934635core:PlantMachinery2025-03-31 08934635core:MotorVehicles2025-03-31 08934635core:FurnitureFittings2025-03-31 08934635core:ComputerEquipment2025-03-31 08934635core:PlantMachinery2026-03-31 08934635core:MotorVehicles2026-03-31 08934635core:FurnitureFittings2026-03-31 08934635core:ComputerEquipment2026-03-31 089346352024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08934635 (England and Wales)
MJC MARKETING & SALES CONSULTANTS LIMITED Unaudited accounts for the year ended 31 March 2026
MJC MARKETING & SALES CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MJC MARKETING & SALES CONSULTANTS LIMITED Company Information for the year ended 31 March 2026
Directors
Michael John CADDY Sandra Yvonne CADDY
Company Number
08934635 (England and Wales)
Registered Office
13 SPRINGWOOD WALK MARSHALSWICK ST. ALBANS HERTFORDSHIRE AL4 9UN ENGLAND
Accountants
Dianne Maiden AAT Licensed Accountant Ricson Accountancy Services Ltd 15 Duncombe Road Hertford SG14 3BY
- 3 -
MJC MARKETING & SALES CONSULTANTS LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
68 
- 
Cash at bank and in hand
9,840 
34,757 
9,908 
34,757 
Creditors: amounts falling due within one year
6
(2,704)
(6,079)
Net current assets
7,204 
28,678 
Net assets
7,204 
28,678 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,104 
28,578 
Shareholders' funds
7,204 
28,678 
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 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 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Michael John CADDY Director Company Registration No. 08934635
- 4 -
MJC MARKETING & SALES CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MJC MARKETING & SALES CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08934635. The registered office is 13 SPRINGWOOD WALK, MARSHALSWICK, ST. ALBANS, HERTFORDSHIRE, AL4 9UN, 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.
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:
Plant & machinery
33.33%
Motor vehicles
20%
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
3,496 
6,560 
350 
997 
11,403 
At 31 March 2026
3,496 
6,560 
350 
997 
11,403 
Depreciation
At 1 April 2025
3,496 
6,560 
350 
997 
11,403 
At 31 March 2026
3,496 
6,560 
350 
997 
11,403 
Net book value
At 31 March 2026
- 
- 
- 
- 
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
68 
- 
- 5 -
MJC MARKETING & SALES CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
(372)
Taxes and social security
2,704 
6,331 
Loans from directors
- 
120 
2,704 
6,079 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -