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Company registration number:06080184
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MJM SCAFFOLDING LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 February 2025 |
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| Company registration number:06080184 |
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| MJM SCAFFOLDING LTD |
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| BALANCE SHEET |
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| AS AT 28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 9,034 | | | | 8,043 | |
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| CURRENT ASSETS | | 23,087 | | | | 32,158 | | | |
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| CREDITORS : falling due within one year | (19,737) | | | | (27,671) | | | |
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| ACCRUALS AND DEFERRED INCOME | (2,385) | | | | (2,385) | | | |
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| NET CURRENT ASSETS |
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965 |
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2,102 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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9,999 |
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10,145 |
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| CREDITORS : falling due after one year | | | (9,472) | | | | (10,397) | |
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| NET ASSETS |
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527 |
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(252) |
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| CAPITAL AND RESERVES |
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527 |
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(252) |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 06080184 The company is a private company limited by shares. Its registered office is Nursery Cottage, Beckley, Hinton, Christchurch BH23 7ED |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 2. |
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| Directors' loans and guarantees | | | | | | | | |
| There is an overdrawn directors loan account of £8,807. The maximum amount overdrawn in the year was £16,940. Interest has been charged on the balance and included as interest income | |
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| For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| M Mills |
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4 November 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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