REGISTERED NUMBER: 12564687 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

MJM Farriers Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

Mr M J McTernan

Registered office:

6 George Street

Driffield

East Yorkshire

YO25 6RA

Registered number:

12564687 (England and Wales)

Accountants:

Ullyott Limited

6 George Street

Driffield

East Yorkshire

YO25 6RA

FIXED ASSETS

Tangible assets

4

43,269

53,258

CURRENT ASSETS

Cash at bank

14,597

27,394

CREDITORS

Amounts falling due within one year

5

14,929

19,846

NET CURRENT (LIABILITIES)/ASSETS

(332

)

7,548

TOTAL ASSETS LESS CURRENT LIABILITIES

42,937

60,806

CREDITORS

Amounts falling due after more than one year

6

(34,281

)

(53,000

)

PROVISIONS FOR LIABILITIES

7

(8,221

)

(6,319

)

NET ASSETS

435

1,487

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

434

1,486

SHAREHOLDERS' FUNDS

435

1,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2026 and were signed by:

Mr M J McTernan - Director

1.	STATUTORY INFORMATION

MJM Farriers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 May 2025

and 30 April 2026

48,476

20,000

68,476

DEPRECIATION

At 1 May 2025

15,218

-

15,218

Charge for year

4,989

5,000

9,989

At 30 April 2026

20,207

5,000

25,207

NET BOOK VALUE

At 30 April 2026

28,269

15,000

43,269

At 30 April 2025

33,258

20,000

53,258

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other loans

4,125

-

Corporation tax

5,240

6,667

Social security and other taxes

94

94

Other creditors

899

4,999

Directors' current accounts

3,251

6,886

Accruals and deferred income

1,320

1,200

14,929

19,846

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other loans

9,281

15,000

Directors' loan accounts

25,000

38,000

34,281

53,000

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

8,221

6,319

Deferred

tax

£

Balance at 1 May 2025

6,319

Provided during year

1,902

Balance at 30 April 2026

8,221

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary

£1

1

1