MJDK LIMITED — Micro-entity accounts

Balance sheet

Amounts shown at period end.

	Current year	Prior year
Fixed assets	103.00	103.00
Current assets	14834.00	1850.00
Creditors due within one year	5687.00	8637.00
Net current assets	9147.00	(6787.00)
Total assets less current liabilities	9250.00	(6684.00)
Creditors due after one year	1500.00	1500.00
Net assets	7750.00	(8184.00)
Share capital	7749.00	22767.00
Profit and loss reserves	1.00	(30951.00)
Shareholders' funds	7750.00	(8184.00)

Profit and loss account

	Current year	Prior year
Turnover	51513.00	40324.00
Cost of sales	0.00	0.00
Gross profit	51513.00	40324.00
Administrative expenses	31531.00	15700.00
Other income	—	—
Profit before tax	19982.00	24624.00

Statements

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.

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.

These accounts have been prepared in accordance with the micro-entity provisions.