MJR SOLICITORS LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
19,708
25,211
Cash at bank and in hand
3,364
2,672
Creditors: amounts falling due within one year
(213,192)
(108,068)
Net current assets/(liabilities)
13,944
(6,291)
Total assets less current liabilities
33,652
18,920
Creditors: amounts falling due after more than one year
(11,910)
-
Provisions for liabilities
Deferred tax
(4,927)
(6,303)
Called up share capital
4
4
Profit and loss account
16,811
12,613
Shareholders' funds
16,815
12,617
For the year ending 31 January 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 23 April 2026 and were signed on its behalf by
Mark Riley
Director
Company Registration No. 10586960
MJR SOLICITORS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
MJR SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10586960. The registered office is Bankside Middleton Road , Bognor Regis, PO22 6DB , UNITED KINGDOM.
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.
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:
Land & buildings
33.33% RB
Plant & machinery
33.33% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
36,009
26,666
6,862
69,537
At 31 January 2026
36,009
26,666
7,662
70,337
At 1 February 2025
19,710
20,165
4,451
44,326
Charge for the year
3,595
1,300
1,408
6,303
At 31 January 2026
23,305
21,465
5,859
50,629
At 31 January 2026
12,704
5,201
1,803
19,708
At 31 January 2025
16,299
6,501
2,411
25,211
MJR SOLICITORS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
160,267
31,755
Accrued income and prepayments
50,000
-
Other debtors
13,505
67,350
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
17,196
27,156
Trade creditors
86,596
16,888
Taxes and social security
61,872
27,735
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).