M P J HOLDINGS LIMITED

Company Registration Number:
11039569 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

M P J HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

M P J HOLDINGS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,300,844 1,302,030
Investments: 4 614,810 585,106
Total fixed assets: 1,915,654 1,887,136
Current assets
Stocks: 0 0
Debtors:   165,995 199,604
Cash at bank and in hand: 16,919 15,892
Investments:   0 0
Total current assets: 182,914 215,496
Creditors: amounts falling due within one year:   (34,427) (27,637)
Net current assets (liabilities): 148,487 187,859
Total assets less current liabilities: 2,064,141 2,074,995
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (944) (1,071)
Total net assets (liabilities): 2,063,197 2,073,924
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,063,097 2,073,824
Shareholders funds: 2,063,197 2,073,924

The notes form part of these financial statements

M P J HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2025
and signed on behalf of the board by:

Name: M P Jeffs
Status: Director

The notes form part of these financial statements

M P J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M P J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

M P J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,306,439
Additions 208
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 1,306,647
Depreciation
At 01 September 2023 4,409
Charge for year 1,394
On disposals 0
Other adjustments 0
At 31 August 2024 5,803
Net book value
At 31 August 2024 1,300,844
At 31 August 2023 1,302,030

M P J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Fixed investments

The invstments had further expenditure in the year of £29704 which increased the valuation by at least that amount.

M P J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Loans to directors

Name of director receiving advance or credit: M P Jeffs
Description of the loan: The small loan of £2847 outstanding from the previous year was fully repaid with interest at the appropriate rate.
£
Balance at 01 September 2023 2,847
Advances or credits made: 0
Advances or credits repaid: 2,847
Balance at 31 August 2024 0