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Registered number: 16144465
MJS Estimating Services Ltd
Unaudited Financial Statements
For the Period 19 December 2024 to 31 December 2025
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16144465
31 December 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 943
943
CURRENT ASSETS
Debtors 5 13,008
Cash at bank and in hand 22,737
35,745
Creditors: Amounts Falling Due Within One Year 6 (17,778 )
NET CURRENT ASSETS (LIABILITIES) 17,967
TOTAL ASSETS LESS CURRENT LIABILITIES 18,910
PROVISIONS FOR LIABILITIES
Deferred Taxation (183 )
NET ASSETS 18,727
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 18,627
SHAREHOLDERS' FUNDS 18,727
Page 1
Page 2
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M R Johnson
Director
14/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MJS Estimating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16144465 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
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. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 19 December 2024 1,258
As at 31 December 2025 1,258
...CONTINUED
Page 3
Page 4
Depreciation
As at 19 December 2024 -
Provided during the period 315
As at 31 December 2025 315
Net Book Value
As at 31 December 2025 943
As at 19 December 2024 1,258
5. Debtors
31 December 2025
£
Due within one year
Trade debtors 13,008
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 7,207
Taxation and social security 10,571
17,778
7. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 4