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Registered number: 10396778

MJP Commercial Services Limited

ACCOUNTS

FOR THE 367 DAY PERIOD ENDED 30/09/2025

Prepared By:

Greywalls Accountants Limited

13

Isis Lake

Cirencester

Gloucestershire

GL7 5LT

MJP Commercial Services Limited

ACCOUNTS

FOR THE 367 DAY PERIOD ENDED 30/09/2025

DIRECTORS

Martin Pratt

REGISTERED OFFICE

13 Isis Lake

Spine Road

South Cerney

Glos

GL7 5LT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10396778

ACCOUNTANTS

Greywalls Accountants Limited

13

Isis Lake

Cirencester

Gloucestershire

GL7 5LT

MJP Commercial Services Limited

ACCOUNTS
FOR THE367 DAY PERIODENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MJP Commercial Services Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2				2
CURRENT ASSETS
Debtors		4		107,532				149,849
Cash at bank and in hand				35,506				14,824
				143,038				164,673
CREDITORS: Amounts falling due within one year		5		60,670				73,517
NET CURRENT ASSETS						82,368				91,156
TOTAL ASSETS LESS CURRENT LIABILITIES						82,370				91,158
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						82,270				91,058
SHAREHOLDERS' FUNDS						82,370				91,158
For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
Martin Pratt
Director

MJP Commercial Services Limited

NOTES TO THE ACCOUNTS

FOR THE 367 DAY PERIOD ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 29/09/2024		1,163		1,163
At 30/09/2025		1,163		1,163
Depreciation
At 29/09/2024		1,161		1,161
At 30/09/2025		1,161		1,161
Net Book Amounts
At 30/09/2025		2		2
At 28/09/2024		2		2

MJP Commercial Services Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				15,765		13,737
Other debtors				91,767		136,112
				107,532		149,849

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				59,837		72,684
Accruals				833		833
				60,670		73,517

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. GENERAL INFORMATION

MJP Commercial Services Limited is a private company limited by shares incorporated in England and Wales, company number 10396778. The registered office is 13 Isis Lake, Spine Road, South Cerney, Cirencester GL7 5LT.

8. CONTROL

The company is controlled by its sole shareholder Martin Pratt, who is also a driector of the company.