Company Registration No. 06181549 (England and Wales)
MGJ Automation Consultancy Limited
Unaudited accounts
for the year ended 31 May 2025
MGJ Automation Consultancy Limited
Unaudited accounts
Contents
MGJ Automation Consultancy Limited
Company Information
for the year ended 31 May 2025
Company Number
06181549 (England and Wales)
Registered Office
c/o Pearson and Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
BD23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
MGJ Automation Consultancy Limited
Statement of financial position
as at 31 May 2025
Intangible assets
49,596
49,596
Cash at bank and in hand
-
98
Creditors: amounts falling due within one year
(52,563)
(49,167)
Net current assets
12,437
15,931
Total assets less current liabilities
62,959
66,762
Creditors: amounts falling due after more than one year
(10,469)
(12,928)
Called up share capital
100
100
Profit and loss account
52,390
53,734
Shareholders' funds
52,490
53,834
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2025 and were signed on its behalf by
D Votsikas
Director
Company Registration No. 06181549
MGJ Automation Consultancy Limited
Notes to the Accounts
for the year ended 31 May 2025
MGJ Automation Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06181549. The registered office is c/o Pearson and Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, BD23 3SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Intangible fixed assets
Other
MGJ Automation Consultancy Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
65,000
65,000
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,830
2,830
Other creditors
7,749
7,749
Loans from directors
41,984
38,588
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).