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Company Registration No. 15442917 (England and Wales)
MJM & Sons Ltd Unaudited accounts for the year ended 31 January 2026
MJM & Sons Ltd Unaudited accounts Contents
Page
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MJM & Sons Ltd Company Information for the year ended 31 January 2026
Director
Matthew Jones
Company Number
15442917 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
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MJM & Sons Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
- 
98 
Cash at bank and in hand
45,520 
61,546 
45,520 
61,644 
Creditors: amounts falling due within one year
(2,659)
(16,882)
Net current assets
42,861 
44,762 
Net assets
42,861 
44,762 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,860 
44,761 
Shareholders' funds
42,861 
44,762 
For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2026 and were signed on its behalf by
Matthew Jones Director Company Registration No. 15442917
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MJM & Sons Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MJM & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 15442917. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
98 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,639 
935 
Taxes and social security
20 
15,947 
2,659 
16,882 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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