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Registration number: 13393871

MJ Morgan Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

MJ Morgan Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJ Morgan Properties Limited

Company Information

Directors

Mr J Morgan

Ms M Morgan

Mrs M Morgan

Registered office

97 Camden Road
Tunbridge Wells
Kent
TN1 2QR

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

MJ Morgan Properties Limited

(Registration number: 13393871)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

560,099

560,099

Current assets

16,395

6,995

Creditors: Amounts falling due within one year

(10,320)

(10,261)

Net current assets/(liabilities)

6,075

(3,266)

Total assets less current liabilities

566,174

556,833

Creditors: Amounts falling due after more than one year

(454,000)

(476,000)

Accruals and deferred income

(1,020)

(1,020)

 

111,154

79,813

Capital and reserves

111,154

79,813

1

General information

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

The address of its registered office is:
97 Camden Road
Tunbridge Wells
Kent
TN1 2QR

These financial statements were authorised for issue by the Board on 10 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 May 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MJ Morgan Properties Limited

(Registration number: 13393871)
Balance Sheet as at 31 May 2025

These financial statements have been 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 10 June 2025 and signed on its behalf by:
 

.........................................
Mr J Morgan
Director