2023-06-012024-05-312024-05-31false12007297MIZEN ( UXBRIDGE ROAD ) 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MIZEN ( UXBRIDGE ROAD ) LIMITED

Registered Number
12007297
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

MIZEN ( UXBRIDGE ROAD ) LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

TANSEY, Bernard Joseph

Company Secretary

TANSEY, Barry Bernard

Registered Address

No 1 Railshead Road
Isleworth
TW7 7EP

Registered Number

12007297 (England and Wales)
MIZEN ( UXBRIDGE ROAD ) LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks7,667,06312,335,516
Debtors31,728,594266,217
Current asset investments11
Cash at bank and on hand93,353
9,395,66712,605,087
Creditors amounts falling due within one year4(104,234)(68,104)
Net current assets (liabilities)9,291,43312,536,983
Total assets less current liabilities9,291,43312,536,983
Creditors amounts falling due after one year5(11,364,927)(13,531,497)
Net assets(2,073,494)(994,514)
Capital and reserves
Called up share capital1010
Profit and loss account(2,073,504)(994,524)
Shareholders' funds(2,073,494)(994,514)
The financial statements were approved and authorised for issue by the Board of Directors on 16 May 2025, and are signed on its behalf by:
TANSEY, Bernard Joseph
Director
Registered Company No. 12007297
MIZEN ( UXBRIDGE ROAD ) LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private limited company incorporated in England. Its registered number is 12007297. Its registered office and principal place of business is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP. The company is a wholly-owned subsidiary of JTH investments Limited, whose registered office is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP. Consolidated accounts are not prepared since the group qualifies for exemption as a small group. The company is ultimately controlled by the Jerusalem Trust, based in the Isle of Man. The financial statements are presented in sterling, which is the functional currency of the company
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents gross income receivable, excluding VAT, on the sale of development properties. Profits or losses on the sale of development properties are recognised on the completion of contracts for sale.
Borrowing costs
Interest on borrowings other than site-specific borrowings is charged to the profit and loss account when incurred. Other finance costs are charged over the term of the debt.
Current taxation
The current tax charge is based on taxable profit for the year, using tax rates and laws that have been enacted or substantively enacted by the reporting date.
Deferred tax
Deferred tax balances are recognised for all timing differences, at rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value. Cost includes the purchase and subsequent expenditure specifically attributable to a development property, including interest on site-specific borrowings. This represents a change in accounting policy, in that hitherto all interest was charged to the profit and loss account when incurred. The directors consider that this change in policy enables the company to more accurately report its trading performance.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables360-
Amounts owed by group undertakings17,948264,692
Other debtors16,186986
Prepayments and accrued income738539
Total35,232266,217
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables64,86653,304
Bank borrowings and overdrafts1,568-
Accrued liabilities and deferred income37,80014,800
Total104,23468,104
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,013,9799,099,417
Amounts owed to related parties2,349,0552,185,080
Other creditors3,001,8932,247,000
Total11,364,92713,531,497