Mjr And Sons Commercial Services Ltd
Company No. 15411956
Unaudited Accounts
31 January 2026
Mjr And Sons Commercial Services Ltd

Balance Sheet Registrar
at31 January 2026
Company No.1541195620262025
£
Fixed assets19,06610,175
Current assets41,40522,340
Creditors: Amounts falling due within one year(65,707)(25,891)
Net current liabilities(24,302)(3,551)
Total assets less current liabilities(5,236)6,624
Accruals and deferred income(1,002)(999)
(6,238)5,625
Capital and reserves(6,238)5,625
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20262025
NumberNumber
The average monthly number of employees (including directors) during the year was:42
3General information
Mjr And Sons Commercial Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:15411956
83 Crayford Road
Crayford
DA1 4AS
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 31 January 2026 and signed on its behalf by:
M.Jones [MatthewJones] - Director
Mjr And Sons Commercial Services Ltd1541195631 January 202601 February 2025false31 January 2026BTCSoftware AP Solution 2022 9.4.039.4.03The principal activity of the company during the year under review was . 154119562025-02-012026-01-31154119562026-01-31154119562024-01-152025-01-3115411956countries:UnitedKingdom2025-02-012026-01-3115411956bus:RegisteredOffice2025-02-012026-01-31154119562025-02-0115411956bus:Micro-entities2025-02-012026-01-3115411956bus:FullAccounts2025-02-012026-01-3115411956bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3115411956bus:Director12025-02-012026-01-3115411956bus:PrivateLimitedCompanyLtd2025-02-012026-01-31xbrli:pure