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Company Registration No. 11671947 (England and Wales)
MJPD Ltd Unaudited accounts for the year ended 30 November 2024
MJPD Ltd Unaudited accounts Contents
Page
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MJPD Ltd Company Information for the year ended 30 November 2024
Directors
Michael Joseph Doody Nicola Clare Doody
Company Number
11671947 (England and Wales)
Registered Office
115 HAMILTON DRIVE YORK YO24 4NX UNITED KINGDOM
Accountants
Kevin Dunk MIAB 98 Brecksfield York YO30 1YG
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MJPD Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
380,907 
361,998 
Current assets
Cash at bank and in hand
6,052 
25,195 
Creditors: amounts falling due within one year
(250)
(1,775)
Net current assets
5,802 
23,420 
Total assets less current liabilities
386,709 
385,418 
Creditors: amounts falling due after more than one year
(410,360)
(372,879)
Net (liabilities)/assets
(23,651)
12,539 
Capital and reserves
Profit and loss account
(23,651)
12,539 
Shareholders' funds
(23,651)
12,539 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
Michael Joseph Doody Director Company Registration No. 11671947
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MJPD Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MJPD Ltd is a private company, limited by shares, registered in England and Wales, registration number 11671947. The registered office is 115 HAMILTON DRIVE, YORK, YO24 4NX, 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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
361,998 
- 
361,998 
Additions
- 
18,909 
18,909 
At 30 November 2024
361,998 
18,909 
380,907 
Depreciation
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
361,998 
18,909 
380,907 
At 30 November 2023
361,998 
- 
361,998 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,525 
Accruals
250 
250 
250 
1,775 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
393,621 
267,866 
Loans from directors
16,739 
105,013 
410,360 
372,879 
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MJPD Ltd Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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