20 March 2025 false No description of principal activity Taxfiler 2024.6 SC842142 business:PrivateLimitedCompanyLtd 2025-03-20 2026-03-31 SC842142 2025-03-19 SC842142 2025-03-20 2026-03-31 SC842142 business:AuditExempt-NoAccountantsReport 2025-03-20 2026-03-31 SC842142 business:FilletedAccounts 2025-03-20 2026-03-31 SC842142 2026-03-31 SC842142 business:Director1 2025-03-20 2026-03-31 SC842142 business:RegisteredOffice 2025-03-20 2026-03-31 SC842142 core:WithinOneYear 2026-03-31 SC842142 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 SC842142 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 SC842142 core:PreviouslyStatedAmount 2026-03-31 SC842142 business:SmallEntities 2025-03-20 2026-03-31 SC842142 countries:Scotland 2025-03-20 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC842142 (Scotland)
Mjm Worx Ltd Unaudited accounts for the period from 20 March 2025 to 31 March 2026
Mjm Worx Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mjm Worx Ltd Company Information for the period from 20 March 2025 to 31 March 2026
Director
Mark John Anderson
Company Number
SC842142 (Scotland)
Registered Office
146 Archerhill Road Glasgow Lanarkshire G13 3JH Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Mjm Worx Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Cash at bank and in hand
7,992
Creditors: amounts falling due within one year
4
(5,777)
Net current assets
2,215
Net assets
2,215
Capital and reserves
Called up share capital
1
Profit and loss account
2,214
Shareholders' funds
2,215
For the period ending 31 March 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 14 August 2026 and were signed on its behalf by
Mark John Anderson Director Company Registration No. SC842142
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Mjm Worx Ltd Notes to the Accounts for the period from 20 March 2025 to 31 March 2026
1
Statutory information
Mjm Worx Ltd is a private company, limited by shares, registered in Scotland, registration number SC842142. The registered office is 146 Archerhill Road, Glasgow, Lanarkshire, G13 3JH, Scotland.
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 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
Creditors: amounts falling due within one year
2026
£
Taxes and social security
4,351
Accruals
1,426
5,777
5
Average number of employees
During the period the average number of employees was 0.
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