MJS Claims Ltd - Filleted accounts

Registered number

05667948

MJS Claims Ltd

Filleted Accounts

31 January 2026

MJS Claims Ltd
Registered number:		05667948
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	-			109
Cash at bank and in hand		1			4,776
		1			4,885

Creditors: amounts falling due within one year	4	(3,144)			(7,144)

Net current liabilities			(3,143)			(2,259)

Net liabilities			(3,143)			(2,259)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(3,243)			(2,359)

Shareholders' funds			(3,143)			(2,259)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr M J Soulsby
Director
Approved by the board on 19 August 2026

MJS Claims Ltd
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company is insolvent at the year end and is no longer trading. The Director intends to keep the company active as he anticipates additional income into the business which will be used to settle debts to HMRC.

	Creditors
	Short term creditors are measured at transaction price (which is the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					1		1


3	Debtors					2026		2025
£							£

	Other debtors					-		109


4	Creditors: amounts falling due within one year					2026		2025
£							£

	Trade creditors					394		1,714
	Taxation and social security costs					14,110		17,089
	Other creditors					(11,360)		(11,659)
						3,144		7,144


5	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mr M J Soulsby
	Directors loan account	(11,659)		(2,162)		2,461		(11,360)

		(11,659)		(2,162)		2,461		(11,360)


6	Controlling party

	The company is controlled by its director.


7	Other information

	MJS Claims Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	28 Leamside Way
	Bowburn
	Durham
	DH9 5FJ