Company Registration No. 10504199 (England and Wales)
MJL DECORATING SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
MJL DECORATING SERVICES LTD
Unaudited accounts
Contents
MJL DECORATING SERVICES LTD
Company Information
for the year ended 31 March 2026
Director
Matthew John Lemon
Company Number
10504199 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE
343 MILLBROOK ROAD WEST
SOUTHAMPTON
SO15 0HW
ENGLAND
Accountants
Cajal Accountancy Services Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
MJL DECORATING SERVICES LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,027
4,333
Creditors: amounts falling due within one year
(6,111)
(7,264)
Net current assets
192
1,345
Total assets less current liabilities
192
1,345
Creditors: amounts falling due after more than one year
-
(625)
Called up share capital
60
60
Profit and loss account
132
660
Shareholders' funds
192
720
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 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 17 August 2026 and were signed on its behalf by
Matthew John Lemon
Director
Company Registration No. 10504199
MJL DECORATING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
MJL DECORATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10504199. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
MJL DECORATING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
625
2,500
Taxes and social security
14,503
13,079
Loans from directors
(9,017)
(8,315)
7
Creditors: amounts falling due after more than one year
2026
2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
8,315
702
-
9,017
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).