M J WRIGHT LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08823946

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,615		149
Cash at bank and in hand		-		10

		7,615		159
Creditors: Amounts Falling Due Within One Year	5	(18,464 )		(10,019 )

NET CURRENT ASSETS (LIABILITIES)			(10,849 )		(9,860 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,849 )		(9,860 )

NET LIABILITIES			(10,849 )		(9,860 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(10,850 )		(9,861 )

SHAREHOLDERS' FUNDS			(10,849)		(9,860)

For the year 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 Michael Wright

Director

14th September 2026

The notes on page 2 form part of these financial statements.

1. General Information

M J WRIGHT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08823946 . The registered office is SPRINGBANK HOUSE, 20 SPRING ROAD, ST OSYTH, Essex, CO16 8RP.

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, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Trade debtors	3,749	149
Director's loan account	3,866	-

	7,615	149

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Bank loans and overdrafts	5,584	-
VAT	2,676	1,356
Director's loan account	10,204	8,662

	18,464	10,019

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Directors Advances, Credits and Guarantees

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M J WRIGHT LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Dividends paid to directors

Page 3