2 2 ML & JL Property Ltd 12655752 false 2024-07-01 2025-01-31 2025-01-31 The principal activity of the company is that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 12655752 2024-07-01 2025-01-31 12655752 2025-01-31 12655752 bus:Director2 1 2025-01-31 12655752 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12655752 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 12655752 bus:Micro-entities 2024-07-01 2025-01-31 12655752 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-01-31 12655752 bus:FilletedAccounts 2024-07-01 2025-01-31 12655752 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-01-31 12655752 bus:RegisteredOffice 2024-07-01 2025-01-31 12655752 bus:Director1 2024-07-01 2025-01-31 12655752 bus:Director2 2024-07-01 2025-01-31 12655752 bus:Director2 1 2024-07-01 2025-01-31 12655752 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-01-31 12655752 countries:England 2024-07-01 2025-01-31 12655752 bus:Director2 1 2024-06-30 12655752 2023-07-01 2024-06-30 12655752 2024-06-30 12655752 bus:Director2 1 2024-06-30 12655752 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12655752 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12655752 bus:Director2 1 2023-07-01 2024-06-30 12655752 bus:Director2 1 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 12655752

ML & JL Property Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2024 to 31 January 2025

 

ML & JL Property Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

ML & JL Property Ltd

(Registration number: 12655752)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

-

143,494

Current assets

67,617

3,426

Creditors: Amounts falling due within one year

(37,738)

(60,161)

Net current assets/(liabilities)

29,879

(56,735)

Total assets less current liabilities

29,879

86,759

Creditors: Amounts falling due after more than one year

-

(88,985)

Accruals and deferred income

(873)

(814)

 

29,006

(3,040)

Capital and reserves

29,006

(3,040)

1

General information

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

The address of its registered office is:
The Foldyard
Butt's Lane
Lumby
Leeds
LS25 5JA

These financial statements were authorised for issue by the Board on 4 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

3

Related party transactions

Mr M E Longbottom, a director and shareholder, had a loan from the company that remained overdrawn throughout the period.

Transactions with directors

2025

At 1 July 2024
£

Repayments by director
£

At 31 January 2025
£

Mr M E Longbottom

Director loan

3,421

(702)

2,719

 

ML & JL Property Ltd

(Registration number: 12655752)
Balance Sheet as at 31 January 2025

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

Mr M E Longbottom

Director loan

4,006

(585)

3,421

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the Board on 4 February 2025 and signed on its behalf by:
 

.........................................
Mrs JL Longbottom
Director