MJS Maintenance Ltd

Registered number: 07451124

	2025	2024
	£	£
Fixed assets	1,468	1,694

Current assets	14,737	13,016
Prepayments and accrued income	618	1,829
Creditors: Amounts Falling Due Within One Year	(17,132 )	(13,496 )

NET CURRENT ASSETS (LIABILITIES)	(1,777 )	1,349

TOTAL ASSETS LESS CURRENT LIABILITIES	(309 )	3,043

Creditors: Amounts Falling Due After More Than One Year	(1,644 )	(2,126 )
Accruals and deferred income	(852 )	(830 )

NET (LIABILITIES)/ASSETS	(2,805 )	87

CAPITAL AND RESERVES	(2,805 )	87

Notes

1. General Information

MJS Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07451124 . The registered office is 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
M J Sammon	10,019	978	-	-	10,997

The above loan is unsecured, repayable on demand and has interest charged at the official rate.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

The financial statements were approved by the board of directors on 19 August 2026 and were signed on its behalf by:

M J Sammon

Director