REGISTERED NUMBER: 12545196 (England and Wales)

Unaudited Financial Statements

for the Period 1st April 2025 to 31st July 2026

for

MJ Results Group Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M A Southgate

I P Sutton

REGISTERED OFFICE:

29a Crown Street

Brentwood

Essex

CM14 4BA

REGISTERED NUMBER:

12545196 (England and Wales)

FIXED ASSETS

Investments

4

-

84,000

CURRENT ASSETS

Cash in hand

100

100

CREDITORS

Amounts falling due within one year

5

-

9,790

NET CURRENT ASSETS/(LIABILITIES)

100

(9,690

)

TOTAL ASSETS LESS CURRENT LIABILITIES

100

74,310

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

-

74,210

SHAREHOLDERS' FUNDS

100

74,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th August 2026 and were signed on its behalf by:

I P Sutton - Director

M A Southgate - Director

1.	STATUTORY INFORMATION

MJ Results Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the period comprises current and deferred 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 balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2025 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Interest in

associate

£

COST

At 1st April 2025

84,000

Disposals

(84,000

)

At 31st July 2026

-

NET BOOK VALUE

At 31st July 2026

-

At 31st March 2025

84,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.3.25

£

£

Other creditors

-

9,790

6.	RELATED PARTY DISCLOSURES

During the period, the company repaid its loan to Moulton Johnson Limited, a company under common control. At the period-end, the balance due by the company to Moulton Johnson Limited amounted to £nil (2025: £9,790.

Also during the period, Moulton Johnson Ltd carried out a purchase of own shares in respect of the investment held by the company.