MJROC Limited

Registered number: 14279098

	2025	2024
	£	£

Current assets	113,514	116,677
Prepayments and accrued income	18,390	20,665
Creditors: Amounts Falling Due Within One Year	(44,955 )	(40,015 )

NET CURRENT ASSETS	86,949	97,327

TOTAL ASSETS LESS CURRENT LIABILITIES	86,949	97,327

Accruals and deferred income	(67,929 )	(97,326 )

NET ASSETS	19,020	1

CAPITAL AND RESERVES	19,020	1

Notes

1. General Information

MJROC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14279098 . The registered office is 31 Copsleigh Close Salfords, Redhill, Surrey, RH1 5BJ.

2. Average Number of Employees

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

For the year ending 31 August 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.

On behalf of the board

Mr Colin Shaul

Director

31/08/2026