MJS Rigging Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15157276

MJS Rigging Ltd

Filleted Unaudited Financial Statements

30 September 2025

MJS Rigging Ltd

Statement of Financial Position

30 September 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		6,799	–

Current assets

Debtors	5	18,921	7,310
Cash at bank and in hand		1,709	2,329
		--------	-------
		20,630	9,639

Creditors: amounts falling due within one year	6	27,428		9,637
		--------		-------
Net current (liabilities)/assets			( 6,798)	2
			-------	----
Total assets less current liabilities			1	2
			----	----
Net assets			1	2
			----	----

Capital and reserves

Called up share capital	1	1
Profit and loss account	–	1
	----	----
Shareholders funds	1	2
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 30 September 2025 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 financial statements for the year in question in accordance with section 476 ;

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

MJS Rigging Ltd

Statement of Financial Position (continued)

30 September 2025

These financial statements were approved by the board of directors and authorised for issue on 24 August 2026 , and are signed on behalf of the board by:

Mr M Smith
Director

Company registration number: 15157276

MJS Rigging Ltd

Notes to the Financial Statements

Year ended 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 236 Dover House Road, London, SW15 5AH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Tangible assets

	Motor vehicles	Total
	£	£
Cost
At 1 October 2024	–	–
Additions	6,895	6,895
	-------	-------
At 30 September 2025	6,895	6,895
	-------	-------
Depreciation
At 1 October 2024	–	–
Charge for the year	96	96
	-------	-------
At 30 September 2025	96	96
	-------	-------
Carrying amount
At 30 September 2025	6,799	6,799
	-------	-------
At 30 September 2024	–	–
	-------	-------

5. Debtors

	2025	2024
	£	£
Other debtors	18,921	7,310
	--------	-------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	25,928	8,137
Other creditors	1,500	1,500
	--------	-------
	27,428	9,637
	--------	-------

7. Related party transactions

The company was under the control of Mr M Smith throughout the current and previous year. shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.