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MJS AND YOUNGS LIMITED

Company number 06988640

Micro-entity accounts for the period from 1 September 2025 to 31 August 2026

Registered in England and Wales. Principal activity: Accountancy and bookkeeping services.

Balance sheet as at 31 August 2026

2026
£
2025
£
Fixed assets
Tangible assets4,3190
Fixed assets4,3190
Current assets
Cash at bank and in hand11,686
Current assets11,686
Creditors: amounts falling due within one year2,4280
Net current assets2,4271,686
Total assets less current liabilities1,8921,686
Net assets1,8921,686
Capital and reserves
Called up share capital11
Profit and loss account1,8911,685
Shareholders’ funds1,8921,686

Statements

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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

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

The directors have elected not to deliver a copy of the profit and loss account to the registrar of companies, as permitted by section 444(5A) of the Companies Act 2006.

Notes

1. Accounting policies. The accounts have been prepared under the historical cost convention and in accordance with Section 1A (micro-entities regime) of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. Turnover is the value of goods and services supplied, excluding VAT. Tax is the Corporation Tax charge for the period.

2. Employees. The average number of employees during the period was 1.

3. Directors and commitments. No advances, credit or guarantees were granted to or on behalf of the directors during the period, and the company has no guarantees, commitments or contingencies that are not shown in the balance sheet. Creditors due within one year include £2,428 owed to the directors (2025: £0).

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors on 30 October 2026 and signed on its behalf by:

SHAH, Mohammed Jafar, Director