Company Registration No. 09321398 (England and Wales)
MJJD Services Ltd
Unaudited accounts
for the year ended 30 November 2025
MJJD Services Ltd
Unaudited accounts
Contents
MJJD Services Ltd
Company Information
for the year ended 30 November 2025
Director
Michal Krzeszewski
Company Number
09321398 (England and Wales)
Registered Office
104 HULL GROVE
HARLOW
CM19 5RR
UNITED KINGDOM
MJJD Services Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
6,322
9,605
Creditors: amounts falling due within one year
(7,301)
(477)
Net current assets
2,809
16,099
Called up share capital
100
100
Profit and loss account
1,909
16,879
Shareholders' funds
2,009
16,979
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 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 29 August 2026 and were signed on its behalf by
Michal Krzeszewski
Director
Company Registration No. 09321398
MJJD Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
MJJD Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09321398. The registered office is 104 HULL GROVE, HARLOW, CM19 5RR, UNITED KINGDOM.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
4,000
8,400
12,400
At 30 November 2025
4,000
8,400
12,400
At 1 December 2024
4,000
7,520
11,520
Charge for the year
-
1,680
1,680
At 30 November 2025
4,000
9,200
13,200
At 30 November 2025
-
(800)
(800)
At 30 November 2024
-
880
880
MJJD Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,462
-
Loans from directors
(1)
(4,578)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).