Company Registration No. 7361532 (England and Wales)
MJH Implementations Ltd
Unaudited accounts
for the year ended 31 August 2026
MJH Implementations Ltd
Unaudited accounts
Contents
MJH Implementations Ltd
Company Information
for the year ended 31 August 2026
Company Number
7361532 (England and Wales)
Registered Office
NUMBER 49
10 HALL STREET
BIRMINGHAM
WEST MIDLANDS
B18 6BN
Accountants
Eden Accounting Ltd
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
Pe16 6TT
MJH Implementations Ltd
Statement of financial position
as at 31 August 2026
Investment property
1,140,000
1,140,000
Cash at bank and in hand
11,391
45,921
Creditors: amounts falling due within one year
(41,063)
(62,637)
Net current assets
32,648
49,171
Total assets less current liabilities
1,172,648
1,189,171
Creditors: amounts falling due after more than one year
(729,812)
(729,812)
Net assets
442,836
459,359
Called up share capital
100
100
Profit and loss account
442,736
459,259
Shareholders' funds
442,836
459,359
For the year ending 31 August 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 30 September 2026 and were signed on its behalf by
M J Horan
Director
Company Registration No. 7361532
MJH Implementations Ltd
Notes to the Accounts
for the year ended 31 August 2026
MJH Implementations Ltd is a private company, limited by shares, registered in England and Wales, registration number 7361532. The registered office is NUMBER 49, 10 HALL STREET, BIRMINGHAM, WEST MIDLANDS, B18 6BN.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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.
Fair value at 1 September 2025
1,140,000
At 31 August 2026
1,140,000
The property values have been adjusted to reflect their current market value by the director.
Amounts falling due within one year
Trade debtors
10,320
15,512
Other debtors
52,000
50,375
MJH Implementations Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,102
4,659
Taxes and social security
23,700
39,213
Other creditors
9,594
9,555
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Creditors: amounts falling due after more than one year
2026
2025
Bank loans
729,812
729,812
These are mortgages secured on the investment properties.
The company advanced funds of £50,000 to the director during the year. Interest was charged at a commercial rate in respect of this debt.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).