MJM BESPOKE FABRICATIONS LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 11587104

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		25,236		10,722

			25,236		10,722
CURRENT ASSETS
Debtors	6	61,357		10,447
Cash at bank and in hand		93,582		142,524

		154,939		152,971
Creditors: Amounts Falling Due Within One Year	7	(44,291 )		(56,773 )

NET CURRENT ASSETS (LIABILITIES)			110,648		96,198

TOTAL ASSETS LESS CURRENT LIABILITIES			135,884		106,920

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,058 )		(2,037 )

NET ASSETS			130,826		104,883

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			130,825		104,882

SHAREHOLDERS' FUNDS			130,826		104,883

Page 1

Page 2

MJM BESPOKE FABRICATIONS LTD

Statement of Financial Position (continued)

As At 30 September 2026

For the year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Matthew Moore

Director

28/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MJM BESPOKE FABRICATIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11587104 . The registered office is Unit 5 Minerva Works, Warwick Bar, Digbeth, Birmingham, B5 5RT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the income statement over its estimated economic life of 3 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Computer Equipment	25% Reducing balance

2.5. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 October 2025	10,000

As at 30 September 2026	10,000

Amortisation
As at 1 October 2025	10,000

As at 30 September 2026	10,000

Net Book Value
As at 30 September 2026	-

As at 1 October 2025	-

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Page 4

MJM BESPOKE FABRICATIONS LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2026

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 October 2025	31,689	-	5,147	36,836
Additions	-	22,925	-	22,925

As at 30 September 2026	31,689	22,925	5,147	59,761

Depreciation
As at 1 October 2025	22,426	-	3,688	26,114
Provided during the period	2,316	5,731	364	8,411

As at 30 September 2026	24,742	5,731	4,052	34,525

Net Book Value
As at 30 September 2026	6,947	17,194	1,095	25,236

As at 1 October 2025	9,263	-	1,459	10,722

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	55,891	7,290
Prepayments and accrued income	1,845	2,332
Other debtors	825	825
Other taxes and social security	2,796	-

	61,357	10,447

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	11,645	8,929
VAT	5,131	20,358
Accruals and deferred income	11,675	11,575
Director's loan account	15,840	15,911

	44,291	56,773

8. Related Party Transactions

The ultimate controlling party during the year was Matthew James Moore , director, whom controls the company by virtue of owning 100% of the share capital.