1 November 2023 false No description of principal activity Taxfiler 2024.6 15254162business:PrivateLimitedCompanyLtd2023-11-012024-11-30 152541622023-10-31 152541622023-11-012024-11-30 15254162business:AuditExempt-NoAccountantsReport2023-11-012024-11-30 15254162business:FilletedAccounts2023-11-012024-11-30 152541622024-11-30 15254162business:Director12023-11-012024-11-30 15254162business:RegisteredOffice2023-11-012024-11-30 15254162core:WithinOneYear2024-11-30 15254162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15254162core:PreviouslyStatedAmount2024-11-30 15254162business:SmallEntities2023-11-012024-11-30 15254162countries:EnglandWales2023-11-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15254162 (England and Wales)
MJP Unique Developments Ltd Unaudited accounts for the period from 1 November 2023 to 30 November 2024
MJP Unique Developments Ltd Unaudited accounts Contents
Page
- 2 -
MJP Unique Developments Ltd Company Information for the period from 1 November 2023 to 30 November 2024
Director
Matt Plummer
Company Number
15254162 (England and Wales)
Registered Office
102 BUCKLAND ROAD MAIDSTONE ME16 0SD United Kingdom
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
- 3 -
MJP Unique Developments Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Called up share capital not paid
(100)
Current assets
Debtors
319 
Cash at bank and in hand
76,360 
76,679 
Creditors: amounts falling due within one year
6,563 
Net current assets
83,242 
Net assets
83,142 
Capital and reserves
Profit and loss account
83,142 
Shareholders' funds
83,142 
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 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 January 2025 and were signed on its behalf by
Matt Plummer Director Company Registration No. 15254162
- 4 -
MJP Unique Developments Ltd Notes to the Accounts for the period from 1 November 2023 to 30 November 2024
1
Statutory information
MJP Unique Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15254162. The registered office is 102 BUCKLAND ROAD, MAIDSTONE, ME16 0SD, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
319 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
12,554 
Taxes and social security
46,473 
Other creditors
20 
Loans from directors
(67,144)
Accruals
1,534 
(6,563)
6
Average number of employees
During the period the average number of employees was 3.
- 5 -