M P J HOLDINGS LIMITED

Company Registration Number:
11039569 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

M P J HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

M P J HOLDINGS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,302,030 938,906
Investments: 4 585,106 559,045
Total fixed assets: 1,887,136 1,497,951
Current assets
Stocks: 0 0
Debtors:   199,604 164,057
Cash at bank and in hand: 15,892 55,378
Investments:   0 0
Total current assets: 215,496 219,435
Creditors: amounts falling due within one year:   (27,637) (24,158)
Net current assets (liabilities): 187,859 195,277
Total assets less current liabilities: 2,074,995 1,693,228
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (1,071) (888)
Total net assets (liabilities): 2,073,924 1,692,340
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,073,824 1,692,240
Shareholders funds: 2,073,924 1,692,340

The notes form part of these financial statements

M P J HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2024
and signed on behalf of the board by:

Name: M P Jeffs
Status: Director

The notes form part of these financial statements

M P J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows.Freehold property (excluding investment properties) 4% straight line method.Fittings, fixtures and equipment 15% on reducing balance method.

Other accounting policies

Fixed asset investments are initially recorded at cost and subsequently stated at cost less any accumulated impairment losses. Investment properties are measured at fair value with changes being recognised in profit and loss. The valuations are made periodically by external qualified valuers.

M P J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

M P J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 1,072,300
Additions 2,617
Disposals 0
Revaluations 231,522
Transfers 0
At 31 August 2023 1,306,439
Depreciation
At 01 September 2022 133,394
Charge for year 1,512
Other adjustments (130,497)
At 31 August 2023 4,409
Net book value
At 31 August 2023 1,302,030
At 31 August 2022 938,906

M P J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Fixed investments

Cost brought forward £559045Additions 27825Disposal -1764cost carried forward 585106

M P J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Loans to directors

Name of director receiving advance or credit: M P Jeffs
Description of the loan: The director made small payments through the company by mistake but paid the company interest at the required rate until they were fully repaid shortly after the accounting period end.
£
Balance at 01 September 2022 1,616
Advances or credits made: 1,433
Advances or credits repaid: 202
Balance at 31 August 2023 2,847