MJR BUILDING & CONSTRUCTION LTD

Company Information
for the year from 1 September 2025 to 31 August 2026


Director	REILLY, Martin John


Registered Number	09177003 (England and Wales)

Balance Sheet as at
31 August 2026

	2026 £	2025 £

Fixed Assets	2,403	3,204

Current Assets	97,100	84,828
Prepayments and accrued income	418	421
Creditors amounts falling due within one year	(48,217)	(23,135)
Net current assets (liabilities)	49,301	62,114

Total assets less current liabilities	51,704	65,318

Accruals and deferred income	(1,947)	(1,918)
Net assets (liabilities)	49,757	63,400
Capital and reserves	49,757	63,400

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Included in creditors is £42,815 (2025: £19,196) due to the director, M J Reilly. The loan is interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 25 September 2026, and are signed on its behalf by:

REILLY, Martin John
Director
Registered Company No. 09177003