Company Registration No. 4798654 (England and Wales)
MJM FORMFIX LIMITED
Unaudited accounts
for the year ended 30 June 2026
MJM FORMFIX LIMITED
Unaudited accounts
Contents
MJM FORMFIX LIMITED
Company Information
for the year ended 30 June 2026
Directors
John Cullen
Margaret Cullen
Company Number
4798654 (England and Wales)
Registered Office
124 WAKEFIELD ROAD
ROTHWELL
LEEDS
WEST YORKSHIRE
LS26 0SB
Accountants
Michael Upton and Co
138 Town
Stanningley
Pudsey
West Yorkshire
LS28 6ER
MJM FORMFIX LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
91,768
95,040
Cash at bank and in hand
28,971
-
Creditors: amounts falling due within one year
(110,061)
814
Net current assets
32,690
7,370
Total assets less current liabilities
124,458
102,410
Provisions for liabilities
Net assets
123,579
101,531
Called up share capital
100
100
Profit and loss account
123,479
101,431
Shareholders' funds
123,579
101,531
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
John Cullen
Director
Company Registration No. 4798654
MJM FORMFIX LIMITED
Notes to the Accounts
for the year ended 30 June 2026
MJM FORMFIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4798654. The registered office is 124 WAKEFIELD ROAD, ROTHWELL, LEEDS, WEST YORKSHIRE, LS26 0SB.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 July 2025
65,333
64,890
46,185
3,468
1,418
181,294
At 30 June 2026
65,333
64,890
46,185
3,854
1,418
181,680
At 1 July 2025
-
57,525
25,861
2,652
216
86,254
Charge for the year
-
-
3,658
-
-
3,658
At 30 June 2026
-
57,525
29,519
2,652
216
89,912
At 30 June 2026
65,333
7,365
16,666
1,202
1,202
91,768
At 30 June 2025
65,333
7,365
20,324
816
1,202
95,040
MJM FORMFIX LIMITED
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
449
(24,902)
Amounts owed to group undertakings and other participating interests
705
(705)
Taxes and social security
52,728
(9,906)
Other creditors
3,180
23,983
Loans from directors
10,869
9,869
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).