MJ Support Staffing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 10417677

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		71,232		81,923

			71,232		81,923
CURRENT ASSETS
Debtors	5	1,026,555		1,032,005
Cash at bank and in hand		326,797		309,949

		1,353,352		1,341,954
Creditors: Amounts Falling Due Within One Year	6	(204,311 )		(279,087 )

NET CURRENT ASSETS (LIABILITIES)			1,149,041		1,062,867

TOTAL ASSETS LESS CURRENT LIABILITIES			1,220,273		1,144,790

Creditors: Amounts Falling Due After More Than One Year	7		-		(5,793 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(15,205 )		(17,648 )

NET ASSETS			1,205,068		1,121,349

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			1,205,067		1,121,348

SHAREHOLDERS' FUNDS			1,205,068		1,121,349

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MJ Support Staffing Limited

Balance Sheet (continued)

As At 31 October 2025

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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew John Meaney

Director

24/07/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

MJ Support Staffing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10417677 . The registered office is Level 1 East Reach House, East Reach, Taunton, Somerset, TA1 3EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10 years
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	25% Reducing Balance

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MJ Support Staffing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors and agency workers, during the year was: 100 (2024: 105)

4. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 1 November 2024	5,261	137,385	142,646
Additions	-	7,869	7,869

As at 31 October 2025	5,261	145,254	150,515

...CONTINUED

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MJ Support Staffing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	526	60,197	60,723
Provided during the period	526	18,034	18,560

As at 31 October 2025	1,052	78,231	79,283

Net Book Value
As at 31 October 2025	4,209	67,023	71,232

As at 1 November 2024	4,735	77,188	81,923

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	671,887	641,711
Amounts owed by group undertakings	18,658	58,748
Other debtors	269,053	266,238

	959,598	966,697
Due after more than one year
Other debtors	66,957	65,308

	1,026,555	1,032,005

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2	39,396
Bank loans and overdrafts	39,492	23,703
Amounts owed to group undertakings	20,248	93,210
Taxation and social security	144,569	122,778

	204,311	279,087

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	5,793

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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MJ Support Staffing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Adam Bott	93,108	3,491	-	-	96,599
Mr Patrick John Meaney	37,186	1,394	-	-	38,581

The above loan is unsecured, and repayable on demand.

10. Related Party Transactions

MJ Residential Services Ltd

Group company

At the balance sheet date, balances owed by group company was £3,725

MJ Accommodation Limited

Group company

At the balance sheet date, balances owed by group company was £14,933

MJSS Group Ltd

Parent company

At the balance sheet date, balances owed to parent company was £20,248

11. Ultimate Controlling Party

The company's ultimate controlling party is MJSS Group Ltd by virtue of his ownership of 100% of the issued share capital in the company.

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