MJI Civils Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10438580

MJI Civils Limited

Filleted Unaudited Financial Statements

31 October 2025

MJI Civils Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	7,435	11,750
	-------	--------

Current assets	83,511	76,431

Creditors: amounts falling due within one year	62,274	54,193
	--------	--------
Net current assets	21,237	22,238
	--------	--------
Total assets less current liabilities	28,672	33,988

Creditors: amounts falling due after more than one year	24,591	33,676

Accruals and deferred income	3,200	–
	--------	--------
	881	312
	--------	--------

Capital and reserves	881	312
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

The Director owes the company £23,585 as at 31 October 2025 (2024:£29,176).

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

E J Crawley

Director

Company registration number: 10438580

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.