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MJS & CO CAPITAL LIMITED

Registered Number
15230983
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

MJS & CO CAPITAL LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | SMITH, Matthew James

Registered Address | 167-169 Great Portland Street
| 5th Floor
| London
| W1W 5PF

Registered Number | 15230983 (England and Wales)

MJS & CO CAPITAL LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 1,112 |  | 721
Prepayments and accrued income |  | 72 |  | -
Creditors amounts falling due within one year |  | (1,553) |  | (313)
Net current assets (liabilities) |  | (369) |  | 408
Total assets less current liabilities |  | (369) |  | 408
Accruals and deferred income |  | (660) |  | (500)
Net assets (liabilities) |  | (1,029) |  | (92)
Capital and reserves |  | (1,029) |  | (92)

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 24 July 2026, and are signed on its behalf by:
SMITH, Matthew James Director Registered Company No. 15230983