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Company Registration No. 16172660 (England and Wales)
MJ Geosolutions Ltd Unaudited accounts for the period from 9 January 2025 to 31 January 2026
MJ Geosolutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJ Geosolutions Ltd Company Information for the period from 9 January 2025 to 31 January 2026
Directors
Marc Jenkins Stacey Abbott
Company Number
16172660 (England and Wales)
Registered Office
Portland House Belmont Business Park Durham DH1 1TW United Kingdom
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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MJ Geosolutions Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
49,961
Current assets
Debtors
5
4,789
Cash at bank and in hand
(3,335)
1,454
Creditors: amounts falling due within one year
6
(10,001)
Net current liabilities
(8,547)
Total assets less current liabilities
41,414
Provisions for liabilities
Deferred tax
(9,492)
Net assets
31,922
Capital and reserves
Called up share capital
1
Profit and loss account
31,921
Shareholders' funds
31,922
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Marc Jenkins Director Company Registration No. 16172660
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MJ Geosolutions Ltd Notes to the Accounts for the period from 9 January 2025 to 31 January 2026
1
Statutory information
MJ Geosolutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16172660. The registered office is Portland House, Belmont Business Park, Durham, DH1 1TW, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
33.33% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 9 January 2025
-
-
-
-
-
Additions
28,714
26,333
3,250
4,768
63,065
At 31 January 2026
28,714
26,333
3,250
4,768
63,065
Depreciation
Charge for the period
5,649
5,100
908
1,447
13,104
At 31 January 2026
5,649
5,100
908
1,447
13,104
Net book value
At 31 January 2026
23,065
21,233
2,342
3,321
49,961
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
4,789
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MJ Geosolutions Ltd Notes to the Accounts for the period from 9 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
2,285
Loans from directors
7,716
10,001
7
Average number of employees
During the period the average number of employees was 1.
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