Companies House 2024-09-01 2025-08-31 false 15051862 2025-08-31 15051862 2024-09-01 2025-08-31 15051862 2023-08-06 2024-08-31 15051862 uk-bus:Director1 2024-09-01 2025-08-31 15051862 uk-bus:Director2 2024-09-01 2025-08-31 15051862 2024-09-01 2025-08-31 15051862 uk-bus:Micro-entities 2024-09-01 2025-08-31 15051862 uk-bus:FullAccounts 2024-09-01 2025-08-31 15051862 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15051862 2024-08-31 15051862 uk-core:WithinOneYear 2025-08-31 15051862 uk-core:WithinOneYear 2024-08-31 15051862 uk-core:AfterOneYear 2025-08-31 15051862 1 2024-09-01 2025-08-31 15051862 2 2024-09-01 2025-08-31 15051862 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 15051862

MJ DECORATOR LIMITED

Micro-entity Accounts

31 August 2025

## MJ DECORATOR LIMITED Registered Number 15051862

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 8,000 | 10,000
Current Assets |  | 8,000 | 10,000
Prepayments and accrued income |  | - | 1,600
Creditors: amounts falling due within one year |  | (5,600) | (5,600)
Net current assets (liabilities) |  | 2,400 | 6,000
Total assets less current liabilities |  | 10,500 | 16,100
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | (5,000)
Accruals and deferred income |  | 0 | (2,000)
Total net assets (liabilities) |  | 10,500 | 9,100
Capital and reserves |  | 10,500 | 9,100

- For the year ending 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2026

And signed on their behalf by:
Mark Johnson, Director

## MJ DECORATOR LIMITED Registered Number 15051862

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3