MPJ STADDON LIMITED

Company Number: 05757043

Registered Office: Staddon Farm, Staddon Road, Holsworthy, EX22 6NH

A private company limited by shares, registered in England and Wales.

Accounts for the period 1 April 2025 to 31 March 2026

Prepared in accordance with Section 1A of FRS 102

Amounts are presented in pounds sterling, rounded to the nearest pound.

Balance Sheet

As at 31 March 2026

	2026 £	2025 £
Fixed assets	19,237	22,627
Intangible assets	0	0
Tangible assets	19,237	22,627
Investments	0	0
Current assets	16,169	11,306
Stocks	2,143	4,558
Debtors	1,865	1,126
Cash at bank and in hand	12,161	5,622
Creditors: amounts falling due within one year	8,208	6,311
Trade creditors	8,208	6,311
Bank loans and overdrafts	0	0
Other creditors	0	0
Net current assets	7,961	4,995
Total assets less current liabilities	27,198	27,622
Creditors: amounts falling due after more than one year	8,580	8,580
Bank loans and overdrafts	8,580	8,580
Other creditors	0	0
Provisions for liabilities	0	0
Net assets	18,618	19,042
Capital and reserves
Called up share capital	100	100
Share premium account	0	0
Profit and loss account	18,518	18,942
Other reserves	0	0
Total equity	18,618	19,042

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has elected not to deliver the profit and loss account to the Registrar of Companies in accordance with section 444 of the Companies Act 2006.

For the period 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 of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements were approved by the board of directors and authorised for issue on 26 October 2026, and are signed on behalf of the board by:

Penelope Jane Jones
Director

Notes to the Accounts

1. Accounting policies

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

The financial statements have been prepared under the historical cost convention in accordance with FRS 102, including the provisions of Section 1A for small entities.

2. Average number of employees

The average number of employees during the period was 1.

3. Approval of accounts

These accounts were approved by the board on 26 October 2026 and signed on behalf of the board by Penelope Jane Jones.