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Registered number: NI630664
MJP Maxillofacial Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Strategic Partnership
MJP Maxillofacial Services Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
MJP Maxillofacial Services Ltd
Statement of Financial Position
As At 30 April 2026
Statement of Financial Position
Registered number: NI630664

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 945,233 |  | 944,500
|  |  | 945,233 |  | 944,500
CURRENT ASSETS
Debtors | 5 | 68,248 |  | 76,581 |
Cash at bank and in hand |  | 208,148 |  | 138,261 |
|  | 276,396 |  | 214,842 |
Creditors: Amounts Falling Due Within One Year | 6 | (372,400 ) |  | (464,380 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (96,004 ) |  | (249,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 849,229 |  | 694,962
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (183 ) |  | -
NET ASSETS |  |  | 849,046 |  | 694,962
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Income Statement |  |  | 849,045 |  | 694,961
SHAREHOLDERS' FUNDS |  |  | 849,046 |  | 694,962

Page 1
Page 2
MJP Maxillofacial Services Ltd
Statement of Financial Position (continued)
As At 30 April 2026
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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Dr M Perry Director
22 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MJP Maxillofacial Services Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
MJP Maxillofacial Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI630664 . The registered office is 6b Upper Water Street, Newry, Co. Down, BT34 1DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director has also pledged their financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Computer Equipment | 33% Straight Line

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
2.5. Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, 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 statement of financial position date.
2.6. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.7. Critical Accounting Judgements and Key Sources of Estimation Uncertainty
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions
about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are
described below:
Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers.These provisions are estimated based upon the expected values of the invoices which are issued and services received following the year end.
Page 3
Page 4
MJP Maxillofacial Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 1 May 2025 | 944,500 | 4,103 | 948,603
Additions | - | 1,099 | 1,099
As at 30 April 2026 | 944,500 | 5,202 | 949,702
Depreciation
As at 1 May 2025 | - | 4,103 | 4,103
Provided during the period | - | 366 | 366
As at 30 April 2026 | - | 4,469 | 4,469
Net Book Value
As at 30 April 2026 | 944,500 | 733 | 945,233
As at 1 May 2025 | 944,500 | - | 944,500

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 68,248 |  | 74,281
Prepayments and accrued income | - |  | 2,300
| 68,248 |  | 76,581

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 50,508 |  | 43,267
VAT | 6,388 |  | 7,986
Other creditors | 690 |  | -
Accruals and deferred income | - |  | 1,922
Director's loan account | 314,814 |  | 411,205
| 372,400 |  | 464,380

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

The nominal value per share is £1 and as at the year end, there is 1 Ordinary share in issue.
Page 4