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Registered Number: 08596010
England and Wales
MJM ASSOCIATES CONSULTING LTD
Abridged Accounts
Period of accounts Start date: 01 August 2025 End date: 31 July 2026

MJM Associates Consulting Ltd Contents Page For the year ended 31 July 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

MJM Associates Consulting Ltd Statement of Financial Position As at 31 July 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,456 |  | 12,981
|  | 9,456 |  | 12,981
Current assets |  |  |
Debtors |  | 784 |  | 2,179
Cash at bank and in hand |  | 503 |  | 187
|  | 1,287 |  | 2,366
Creditors: amount falling due within one year |  | (14,259) |  | (10,501)
Net current assets |  | (12,972) |  | (8,135)
Total assets less current liabilities |  | (3,516) |  | 4,846
Net assets |  | (3,516) |  | 4,846
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (3,517) |  | 4,845
Shareholders' funds |  | (3,516) |  | 4,846
For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 August 2026 and were signed by:
------------------------------- Michael Martin Director
1

MJM Associates Consulting Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2026
General Information MJM Associates Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08596010, registration address 39 Queenscliffe Road, Ipswich, Suffolk, IP2 9AS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 August 2025 | 21,012 |  | 50,311 |  | 71,323
Additions | 157 |  | - |  | 157
Disposals | - |  | - |  | -
At 31 July 2026 | 21,169 |  | 50,311 |  | 71,480
Depreciation
At 01 August 2025 | 19,970 |  | 38,372 |  | 58,342
Charge for year | 697 |  | 2,985 |  | 3,682
On disposals | - |  | - |  | -
At 31 July 2026 | 20,667 |  | 41,357 |  | 62,024
Net book values
Closing balance as at 31 July 2026 | 502 |  | 8,954 |  | 9,456
Opening balance as at 01 August 2025 | 1,042 |  | 11,939 |  | 12,981
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
2