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MJM Flooring (Midlands) Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 14540239
(England and Wales)

Company Information

For the year ended 31 December 2025
Director Shutt, Marc

Registered office 104 Woodlands Farm Road
Birmingham
B24 0PQ

Registered number 14540239

Accountant KNB Consultants Limited
Suite A 82 James Carter Road
Mildenhall
Bury St Edmonds
IP28 7DE

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
22,782
15,586
Current assets
22,461
6,040
Creditors amounts falling due within one year
(7,935)
(4,309)
Net current assets (liabilities)
14,526
1,731
Total assets less current liabilities
37,308
17,317
Creditors amounts falling due after one year
(24,910)
(7,672)
Accruals and deferred income
(1,250)
(1,250)
Net assets (liabilities)
11,148
8,395
Capital and reserves
11,148
8,395

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 14 August 2026 and are signed on its behalf by:

Shutt, Marc
Shutt, Marc
Director

Company registration number 14540239