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MJM PROPERTY CONSULTANTS LIMITED

Registered Number
07252899
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

MJM PROPERTY CONSULTANTS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

MANNERING, Mark Jonathan

Registered Address

The Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

07252899 (England and Wales)
MJM PROPERTY CONSULTANTS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5481,935
1,5481,935
Current assets
Cash at bank and on hand28,14346,451
28,14346,451
Creditors amounts falling due within one year4(18,995)(23,210)
Net current assets (liabilities)9,14823,241
Total assets less current liabilities10,69625,176
Creditors amounts falling due after one year5(10,097)(24,981)
Net assets599195
Capital and reserves
Profit and loss account599195
Shareholders' funds599195
The financial statements were approved and authorised for issue by the Director on 17 February 2025, and are signed on its behalf by:
MANNERING, Mark Jonathan
Director
Registered Company No. 07252899
MJM PROPERTY CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 237,370
At 31 May 247,370
Depreciation and impairment
At 01 June 235,435
Charge for year387
At 31 May 245,822
Net book value
At 31 May 241,548
At 31 May 231,935
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-45
Taxation and social security16,09920,268
Other creditors2,8962,897
Total18,99523,210
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors10,09724,981
Total10,09724,981
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.