Company Registration No. 12447039 (England and Wales)
MPJ HOMES LTD
Unaudited accounts
for the year ended 28 February 2026
MPJ HOMES LTD
Unaudited accounts
Contents
MPJ HOMES LTD
Company Information
for the year ended 28 February 2026
Directors
Michael Edwards
Paul Hood
John Carey
Company Number
12447039 (England and Wales)
Registered Office
WILLOWBROOK HEATH LANE
BRINKLOW
COVENTRY
WARWICKSHIRE
CV23 0NX
ENGLAND
Accountants
Cube Accounting Limited
Suite 13B & 13C, Davy Court
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ
MPJ HOMES LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
18,389
260
Creditors: amounts falling due within one year
(401,838)
(782,341)
Net current liabilities
(372,204)
(66,822)
Net liabilities
(5,258)
(66,822)
Called up share capital
3
3
Profit and loss account
(5,261)
(66,825)
Shareholders' funds
(5,258)
(66,822)
For the year ending 28 February 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 October 2026 and were signed on its behalf by
Michael Edwards
Director
Company Registration No. 12447039
MPJ HOMES LTD
Notes to the Accounts
for the year ended 28 February 2026
MPJ HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12447039. The registered office is WILLOWBROOK HEATH LANE, BRINKLOW, COVENTRY, WARWICKSHIRE, CV23 0NX, 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.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Due to the ongoing support of the directors, the accounts have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has not been provided for land & buildings.
MPJ HOMES LTD
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Land & buildings
At 28 February 2026
366,946
At 28 February 2026
366,946
Amounts falling due within one year
Amounts due from group undertakings etc.
11,181
11,564
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
292,188
Trade creditors
13,823
56,072
Loans from directors
386,815
406,327
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).