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Registered Number: 10181605
England and Wales

 

 

 

MJ PROPERTIES UK 2015 LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Martin Jonathan Trueman
Registered Number 10181605
Registered Office 7 Maclagan Street
Stoke-On-Trent
Staffordshire
ST4 1DY
1
 
 
Notes
 
2024
£
  2023
£
Turnover 11,700    11,480 
Gross profit 11,700    11,480 
Administrative expenses (6,120)   (3,754)
Operating profit 5,580    7,726 
Interest payable and similar charges (7,163)   (6,426)
Profit/(Loss) on ordinary activities before taxation (1,583)   1,300 
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (1,583)   1,300 
 
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 250,047    250,047 
250,047    250,047 
Current assets      
Cash at bank and in hand 206    483 
Creditors: amount falling due within one year 4 (101,338)   (100,020)
Net current assets (101,132)   (99,537)
 
Total assets less current liabilities 148,915    150,510 
Creditors: amount falling due after more than one year 5 (179,221)   (179,232)
Net assets (30,306)   (28,722)
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account (30,307)   (28,723)
Shareholders' funds (30,306)   (28,722)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 November 2024 and were signed by:


-------------------------------
Martin Jonathan Trueman
Director
3
General Information
MJ Properties UK 2015 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10181605, registration address 7 Maclagan Street, Stoke-On-Trent, Staffordshire, ST4 1DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 June 2023 250,047    250,047 
Additions  
Disposals  
At 31 May 2024 250,047    250,047 
Depreciation
At 01 June 2023  
Charge for year  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 250,047    250,047 
Opening balance as at 01 June 2023 250,047    250,047 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 400    450 
Director's Current Accounts 100,938    99,570 
101,338    100,020 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 179,221    179,232 
179,221    179,232 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
500 Ordinary shares of £0.002 each  
 

4