Company Registration No. 16252317 (England and Wales)
MJ & S HOMES LIMITED
Unaudited accounts
for the period from 14 February 2025 to 28 February 2026
MJ & S HOMES LIMITED
Unaudited accounts
Contents
MJ & S HOMES LIMITED
Company Information
for the period from 14 February 2025 to 28 February 2026
Company Number
16252317 (England and Wales)
Registered Office
7 High Street
Chapel-En-Le-Frith
High Peak
SK23 0HD
United Kingdom
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
MJ & S HOMES LIMITED
Statement of financial position
as at 28 February 2026
Investment property
342,944
Cash at bank and in hand
8,500
Creditors: amounts falling due within one year
(160,559)
Net current liabilities
(152,059)
Total assets less current liabilities
190,885
Creditors: amounts falling due after more than one year
(190,785)
Called up share capital
100
For the period ending 28 February 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 1 April 2026 and were signed on its behalf by
R S Riley
Director
Company Registration No. 16252317
MJ & S HOMES LIMITED
Notes to the Accounts
for the period from 14 February 2025 to 28 February 2026
MJ & S HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16252317. The registered office is 7 High Street, Chapel-En-Le-Frith, High Peak, SK23 0HD, 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 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
At 28 February 2026
342,944
5
Creditors: amounts falling due within one year
2026
6
Creditors: amounts falling due after more than one year
2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
MJ & S HOMES LIMITED
Notes to the Accounts
for the period from 14 February 2025 to 28 February 2026
8
Transactions with related parties
During the year the company borrowed funds from Apply Recruitment Ltd, a company under common control. At the end of the period the balance owing was £160,159.
9
Average number of employees
During the period the average number of employees was 0.