Registered number
10837852
MJ Lomas Properties Limited
Filleted Unaudited Accounts
27 December 2024
MJ Lomas Properties Limited
Registered number: 10837852
Balance Sheet
as at 27 December 2024
2024 2023
£ £
Fixed assets 1,205,073 1,016,353
Current assets 38,686 18,609
Prepayments and accrued income 100,974 87,982
139,660 106,591
Creditors: amounts falling due within one year (1,379,929) (1,145,635)
Net current liabilities (1,240,269) (1,039,044)
Total assets less current liabilities (35,196) (22,691)
Net liabilities (35,196) (22,691)
Capital and reserves (35,196) (22,691)
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 The Old Carpenters Workshop, Hyde Estate, Handcross, RH17 6HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Shepherd
Director
Approved by the board on 31 December 2024
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