Company registration number:
16384018
MRJM Holdings Ltd
Unaudited filleted financial statements
30 April 2026
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
MRJM Holdings Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MRJM Holdings Ltd
Directors and other information
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Director |
R Loring |
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Company number |
16384018 |
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Registered office |
112 Bois Lane |
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Amersham |
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England |
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HP6 6DE |
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Business address |
112 Bois Lane |
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Amersham |
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England |
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HP6 6DE |
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Accountants |
Coulter & Co (Accountants) Ltd |
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M03 Tower Building, Pera Business Park |
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Nottingham Road |
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Melton Mowbray |
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Leicestershire |
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LE13 0PB |
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MRJM Holdings Ltd
Statement of financial position
30 April 2026
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2026 |
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£ |
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Fixed assets |
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634,053 |
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_______ |
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Current assets |
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5,931 |
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Creditors: amounts falling due within one year |
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(
623,315) |
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_______ |
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Net current liabilities |
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617,384) |
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_______ |
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Total assets less current liabilities |
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16,669 |
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Accruals and deferred income |
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(
852) |
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_______ |
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Net assets |
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15,817 |
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Capital and reserves |
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15,817 |
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_______ |
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Notes to the financial statements
MRJM Holdings Ltd
Year ended 30 April 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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R Loring |
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623,315 |
623,315 |
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For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 July 2026
, and are signed on behalf of the board by:
R Loring
Director
Company registration number:
16384018
The company is a private company limited by shares, registered in England.