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Company Registration No. 09354193 (England and Wales)
MJR Home Improvements Ltd Unaudited accounts for the year ended 31 December 2025
MJR Home Improvements Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJR Home Improvements Ltd Company Information for the year ended 31 December 2025
Director
Curtis Major
Company Number
09354193 (England and Wales)
Registered Office
50 FAIRFIELD ROAD EVESHAM WORCESTERSHIRE WR11 1EU ENGLAND
Accountants
Rachael Miles 2 Brook Lane Charlton Pershore Worcestershire WR10 3LG
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MJR Home Improvements Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
9,603 
12,562 
Current assets
Inventories
2,500 
2,500 
Debtors
6
495 
2,136 
Cash at bank and in hand
10,324 
825 
13,319 
5,461 
Creditors: amounts falling due within one year
7
(31,151)
(21,197)
Net current liabilities
(17,832)
(15,736)
Total assets less current liabilities
(8,229)
(3,174)
Creditors: amounts falling due after more than one year
8
(34,063)
- 
Provisions for liabilities
Deferred tax
(1,824)
(2,386)
Net liabilities
(44,116)
(5,560)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,216)
(5,660)
Shareholders' funds
(44,116)
(5,560)
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2026 and were signed on its behalf by
Curtis Major Director Company Registration No. 09354193
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MJR Home Improvements Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MJR Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 09354193. The registered office is 50 FAIRFIELD ROAD, EVESHAM, WORCESTERSHIRE, WR11 1EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
Computer equipment
33% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
10,000 
At 31 December 2025
10,000 
Amortisation
At 1 January 2025
10,000 
At 31 December 2025
10,000 
Net book value
At 31 December 2025
- 
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MJR Home Improvements Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
2,562 
19,759 
2,259 
24,580 
Additions
242 
- 
- 
242 
At 31 December 2025
2,804 
19,759 
2,259 
24,822 
Depreciation
At 1 January 2025
640 
9,119 
2,259 
12,018 
Charge for the year
541 
2,660 
- 
3,201 
At 31 December 2025
1,181 
11,779 
2,259 
15,219 
Net book value
At 31 December 2025
1,623 
7,980 
- 
9,603 
At 31 December 2024
1,922 
10,640 
- 
12,562 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,650 
Accrued income and prepayments
495 
486 
495 
2,136 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,302 
6,820 
Obligations under finance leases and hire purchase contracts
- 
5,029 
Trade creditors
16,080 
4,425 
Taxes and social security
3,938 
3,797 
Other creditors
3,181 
63 
Loans from directors
- 
413 
Accruals
650 
650 
31,151 
21,197 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
34,063 
- 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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