MJB Installation Services Ltd

Registered number: 11655537

	2025	2024
	£	£
Fixed assets	4,169	5,559

Current assets	1,329	14,998
Prepayments and accrued income	-	2,168
Creditors: Amounts Falling Due Within One Year	(3,195 )	(10,874 )

NET CURRENT ASSETS (LIABILITIES)	(1,866 )	6,292

TOTAL ASSETS LESS CURRENT LIABILITIES	2,303	11,851

Accruals and deferred income	(1,840 )	(1,420 )

NET ASSETS	463	10,431

CAPITAL AND RESERVES	463	10,431

Notes

1. General Information

MJB Installation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11655537 . The registered office is Unit 3 Ingworth Road, Poole, England, BH12 1JY.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Max Broughton	(7,196 )	69,636	68,340	-	1,297

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

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 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 Max Broughton

Director

2 September 2026