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Company Registration No. 15538197 (England and Wales)
Mjb Body & Soul Limited Unaudited accounts for the year ended 30 April 2026
Mjb Body & Soul Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mjb Body & Soul Limited Company Information for the year ended 30 April 2026
Director
Mingzhi YU
Company Number
15538197 (England and Wales)
Registered Office
32 Carver Street Birmingham West Midlands B1 3AS England
- 3 -
Mjb Body & Soul Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,760 
10,980 
Current assets
Inventories
48 
226 
Debtors
5
1,320 
- 
Cash at bank and in hand
18,077 
4,741 
19,445 
4,967 
Creditors: amounts falling due within one year
6
(22,018)
(19,551)
Net current liabilities
(2,573)
(14,584)
Net assets/(liabilities)
7,187 
(3,604)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,087 
(3,704)
Shareholders' funds
7,187 
(3,604)
For the year ending 30 April 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 her 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 14 October 2026 and were signed on its behalf by
Mingzhi YU Director Company Registration No. 15538197
- 4 -
Mjb Body & Soul Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Mjb Body & Soul Limited is a private company, limited by shares, registered in England and Wales, registration number 15538197. The registered office is 32 Carver Street, Birmingham, West Midlands, B1 3AS, England.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2025
12,200 
At 30 April 2026
12,200 
Depreciation
At 1 May 2025
1,220 
Charge for the year
1,220 
At 30 April 2026
2,440 
Net book value
At 30 April 2026
9,760 
At 30 April 2025
10,980 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,320 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
566 
1,267 
Proposed dividends
500 
- 
Loans from directors
19,492 
16,966 
Accruals
1,460 
1,318 
22,018 
19,551 
- 5 -
Mjb Body & Soul Limited Notes to the Accounts for the year ended 30 April 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 0).
- 6 -