MJB Civils Limited

Registered number: 08845601

	2026	2025
	£	£
Fixed assets	19,320	18,585

Current assets	21,134	2,991
Creditors: Amounts Falling Due Within One Year	(16,138 )	(11,937 )

NET CURRENT ASSETS (LIABILITIES)	4,996	(8,946 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,316	9,639

NET ASSETS	24,316	9,639

CAPITAL AND RESERVES	24,316	9,639

Notes

1. General Information

MJB Civils Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08845601 . The registered office is 80 Southdale Drive, Carlton, Nottingham, NG4 1BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Michael Brown	-	10,356	-	-	10,356

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 Michael Brown

Director

31/08/2026