Companies House 2024-12-01 2025-11-30 false 13020323 2025-11-30 13020323 2024-12-01 2025-11-30 13020323 2023-12-01 2024-11-30 13020323 uk-bus:Director1 2024-12-01 2025-11-30 13020323 uk-bus:Director2 2024-12-01 2025-11-30 13020323 2024-12-01 2025-11-30 13020323 uk-bus:Micro-entities 2024-12-01 2025-11-30 13020323 uk-bus:FullAccounts 2024-12-01 2025-11-30 13020323 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13020323 2024-11-30 13020323 uk-core:WithinOneYear 2025-11-30 13020323 uk-core:WithinOneYear 2024-11-30 13020323 uk-core:AfterOneYear 2025-11-30 13020323 1 2024-12-01 2025-11-30 13020323 2 2024-12-01 2025-11-30 13020323 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 13020323

MJL GROUNDWORKS & CIVILS LIMITED

Micro-entity Accounts

30 November 2025

## MJL GROUNDWORKS & CIVILS LIMITED Registered Number 13020323

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 92,553 | 119,694
Current Assets |  | 286,997 | 509,790
Prepayments and accrued income |  | 33,679 | 28,921
Creditors: amounts falling due within one year |  | (185,586) | (317,935)
Net current assets (liabilities) |  | 135,090 | 220,776
Total assets less current liabilities |  | 227,643 | 340,470
Creditors: amounts falling due after more than one year |  | (50,697) | (75,465)
Total net assets (liabilities) |  | 176,946 | 265,005
Capital and reserves |  | 176,946 | 265,005

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 20 August 2026

And signed on their behalf by:
M J Oxley, Director

## MJL GROUNDWORKS & CIVILS LIMITED Registered Number 13020323

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 9