Company Registration No. 13746926 (England and Wales)
MJ RENOVATE LTD
Amended - Unaudited accounts
for the year ended 28 November 2025
MJ RENOVATE LTD
Amended - Unaudited accounts
Contents
MJ RENOVATE LTD
Company Information
for the year ended 28 November 2025
Company Number
13746926 (England and Wales)
Registered Office
1 SELBY PLACE
STANLEY INDUSTRIAL ESTATE
SKELMERSDALE
WN8 8EF
ENGLAND
Accountants
David Roberts FFA FIPA (EPC Tax)
Suite 27 Foundry House
Waterside Lane
Widnes
Merseyside
WA8 8GT
MJ RENOVATE LTD
Statement of financial position
as at 28 November 2025
Tangible assets
17,408
21,760
Cash at bank and in hand
2,003
666
Creditors: amounts falling due within one year
(4,733)
(9,187)
Net current liabilities
(2,730)
(8,521)
Total assets less current liabilities
14,678
13,239
Creditors: amounts falling due after more than one year
(9,767)
(12,965)
Called up share capital
12
12
Profit and loss account
4,899
262
Shareholders' funds
4,911
274
For the year ending 28 November 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 23 May 2026 and were signed on its behalf by
Mark Jackson
Director
Company Registration No. 13746926
MJ RENOVATE LTD
Notes to the Accounts
for the year ended 28 November 2025
MJ RENOVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13746926. The registered office is 1 SELBY PLACE, STANLEY INDUSTRIAL ESTATE, SKELMERSDALE, WN8 8EF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 29 November 2024
12,000
22,000
34,000
At 28 November 2025
12,000
22,000
34,000
At 29 November 2024
4,320
7,920
12,240
Charge for the year
1,536
2,816
4,352
At 28 November 2025
5,856
10,736
16,592
At 28 November 2025
6,144
11,264
17,408
At 28 November 2024
7,680
14,080
21,760
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,638
Loans from directors
4,733
7,549
MJ RENOVATE LTD
Notes to the Accounts
for the year ended 28 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).