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Company Registration No. 10093753 (England and Wales)
MJ CARPET & FURNITURES LTD Unaudited accounts for the year ended 31 March 2026
MJ CARPET & FURNITURES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJ CARPET & FURNITURES LTD Company Information for the year ended 31 March 2026
Director
Mohammad Jawad Malik Zada
Company Number
10093753 (England and Wales)
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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MJ CARPET & FURNITURES LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
346,381 
347,976 
Current assets
Inventories
75,300 
89,211 
Cash at bank and in hand
135,991 
11,387 
211,291 
100,598 
Creditors: amounts falling due within one year
5
(305,480)
(225,190)
Net current liabilities
(94,189)
(124,592)
Total assets less current liabilities
252,192 
223,384 
Creditors: amounts falling due after more than one year
6
(199,397)
(199,397)
Net assets
52,795 
23,987 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
51,795 
22,987 
Shareholders' funds
52,795 
23,987 
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 15 October 2026 and were signed on its behalf by
Mohammad Jawad Malik Zada Director Company Registration No. 10093753
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MJ CARPET & FURNITURES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MJ CARPET & FURNITURES LTD is a private company, limited by shares, registered in England and Wales, registration number 10093753.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
340,000 
12,462 
352,462 
At 31 March 2026
340,000 
12,462 
352,462 
Depreciation
At 1 April 2025
- 
4,486 
4,486 
Charge for the year
- 
1,595 
1,595 
At 31 March 2026
- 
6,081 
6,081 
Net book value
At 31 March 2026
340,000 
6,381 
346,381 
At 31 March 2025
340,000 
7,976 
347,976 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,946 
1,531 
Trade creditors
95,000 
22,341 
Taxes and social security
9,124 
8,908 
Loans from directors
192,410 
192,410 
305,480 
225,190 
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MJ CARPET & FURNITURES LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
199,397 
199,397 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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