MJB Commissioning Ltd

Registered number: 09254198

	2025	2024 as restated
	£	£
Fixed assets	1,192	1,399

Current assets	25,990	26,416
Prepayments and accrued income	265	124
Creditors: Amounts Falling Due Within One Year	(21,173 )	(23,590 )

NET CURRENT ASSETS	5,082	2,950

TOTAL ASSETS LESS CURRENT LIABILITIES	6,274	4,349

Accruals and deferred income	(5,564 )	(3,134 )

NET ASSETS	710	1,215

CAPITAL AND RESERVES	710	1,215

Notes

1. General Information

MJB Commissioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09254198 . The registered office is 5 Gowan Court, Thornhill, Cardiff, CF14 9FL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. 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 M Burnett	8,705	5,173	2,180	-	11,698

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Burnett

Director

28/07/2026