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Registration number: 11521037

M3J Holdings Ltd



Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

M3J Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

M3J Holdings Ltd

Company Information

Directors

Mr Marcel Arthur Ulrich

Mr Darshan Gatecha

Registered office

Second Floor
150 Fleet Street
London
EC4A 2DQ

Registered number

11521037

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

M3J Holdings Ltd

(Registration number: 11521037)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

230,974

237,322

Current assets

 

12,667

6,731

Creditors: Amounts falling due within one year

 

(1,955)

(1,853)

Net current assets

 

10,712

4,878

Total assets less current liabilities

 

241,686

242,200

Creditors: Amounts falling due after more than one year

 

(146,525)

(145,292)

Accruals and deferred income

 

(3,130)

(3,115)

Net assets

 

92,031

93,793

capital and reserves

 

Called up share capital

100

100

Profit and loss account

91,931

93,693

Capital and reserves

 

92,031

93,793

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................

Mr Darshan Gatecha

Director

 

M3J Holdings Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the Board on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 1).