1 June 2025 false No description of principal activity Taxfiler 2024.6 12627783business:PrivateLimitedCompanyLtd2025-06-012026-05-31 126277832025-05-31 126277832025-06-012026-05-31 12627783business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 12627783business:FilletedAccounts2025-06-012026-05-31 126277832026-05-31 12627783business:Director12025-06-012026-05-31 12627783business:RegisteredOffice2025-06-012026-05-31 126277832025-05-31 12627783core:WithinOneYear2026-05-31 12627783core:WithinOneYear2025-05-31 12627783core:AfterOneYear2026-05-31 12627783core:AfterOneYear2025-05-31 12627783core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 12627783core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 12627783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 12627783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 12627783core:PreviouslyStatedAmount2026-05-31 12627783core:PreviouslyStatedAmount2025-05-31 12627783business:SmallEntities2025-06-012026-05-31 12627783countries:EnglandWales2025-06-012026-05-31 12627783core:PlantMachinery2025-06-012026-05-31 12627783core:PlantMachinery2025-05-31 12627783core:MotorVehicles2025-05-31 12627783core:MotorVehicles2025-06-012026-05-31 12627783core:PlantMachinery2026-05-31 12627783core:MotorVehicles2026-05-31 126277832024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12627783 (England and Wales)
MJM CARPENTRY & JOINERY LTD Unaudited accounts for the year ended 31 May 2026
MJM CARPENTRY & JOINERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MJM CARPENTRY & JOINERY LTD Company Information for the year ended 31 May 2026
Director
Michael McGuirk
Company Number
12627783 (England and Wales)
Registered Office
29C CARISBROOKE ROAD HUCCLECOTE GLOUCESTER GL3 3QR ENGLAND
- 3 -
MJM CARPENTRY & JOINERY LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,770 
26,306 
Current assets
Debtors
5
7,060 
8,017 
Cash at bank and in hand
26,059 
16,113 
33,119 
24,130 
Creditors: amounts falling due within one year
6
- 
(2,882)
Net current assets
33,119 
21,248 
Total assets less current liabilities
79,889 
47,554 
Creditors: amounts falling due after more than one year
7
(57,591)
(31,892)
Net assets
22,298 
15,662 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,297 
15,661 
Shareholders' funds
22,298 
15,662 
For the year ending 31 May 2026 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 5 August 2026 and were signed on its behalf by
Michael McGuirk Director Company Registration No. 12627783
- 4 -
MJM CARPENTRY & JOINERY LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
MJM CARPENTRY & JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12627783. The registered office is 29C CARISBROOKE ROAD, HUCCLECOTE, GLOUCESTER, GL3 3QR, 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
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.
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
5 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
77,644 
- 
77,644 
Additions
- 
44,990 
44,990 
At 31 May 2026
77,644 
44,990 
122,634 
Depreciation
At 1 June 2025
51,338 
- 
51,338 
Charge for the year
15,528 
8,998 
24,526 
At 31 May 2026
66,866 
8,998 
75,864 
Net book value
At 31 May 2026
10,778 
35,992 
46,770 
At 31 May 2025
26,306 
- 
26,306 
- 5 -
MJM CARPENTRY & JOINERY LTD Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,047 
Other debtors
7,060 
1,970 
7,060 
8,017 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
1,560 
Other creditors
- 
1,322 
- 
2,882 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
41,085 
28,991 
Loans from directors
16,506 
2,901 
57,591 
31,892 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -