MJ Home Design Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15408161

MJ Home Design Ltd

Filleted Unaudited Financial Statements

31 January 2026

MJ Home Design Ltd

Statement of Financial Position

31 January 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	4		495,100	495,100

Current assets

Cash at bank and in hand	12,230		7,211

Creditors: amounts falling due within one year	5	509,635		509,635
		---------		---------
Net current liabilities			497,405	502,424
			---------	---------
Total assets less current liabilities			( 2,305)	( 7,324)
			-------	-------
Net liabilities			( 2,305)	( 7,324)
			-------	-------

Capital and reserves

Profit and loss account	( 2,305)	( 7,324)
	-------	-------
Shareholders deficit	( 2,305)	( 7,324)
	-------	-------

These financial statements have been prepared and delivered 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'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act 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 30 October 2026 , and are signed on behalf of the board by:

Ms J Paslawska	Mr M Paslawski
Director	Director

Company registration number: 15408161

MJ Home Design Ltd

Notes to the Financial Statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Seaton Road, Mitcham, CR4 3ER.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Tangible assets

	Land and buildings
	£
Cost
At 1 February 2025 and 31 January 2026	495,100
	---------
Depreciation
At 1 February 2025 and 31 January 2026	–
	---------
Carrying amount
At 31 January 2026	495,100
	---------
At 31 January 2025	495,100
	---------

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	352,500	352,500
Other creditors	157,135	157,135
	---------	---------
	509,635	509,635
	---------	---------

6. Related party transactions

The company was under the control of Ms J Paslawska and Mr M Paslawski throughout the current year. Ms J Paslawska is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.