1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13460208 2024-04-01 2025-03-31 13460208 2025-03-31 13460208 2024-03-31 13460208 2023-04-01 2024-03-31 13460208 2024-03-31 13460208 2023-03-31 13460208 bus:RegisteredOffice 2024-04-01 2025-03-31 13460208 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 13460208 bus:Director1 2024-04-01 2025-03-31 13460208 bus:Director2 2024-04-01 2025-03-31 13460208 core:WithinOneYear 2025-03-31 13460208 core:WithinOneYear 2024-03-31 13460208 bus:Micro-entities 2024-04-01 2025-03-31 13460208 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13460208 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13460208 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13460208 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 13460208
MJ Props Ltd
Unaudited filleted financial statements
31 March 2025
MJ Props Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MJ Props Ltd
Directors and other information
Director Mr Marin Jeremic
Mrs Matea Jeremic
Company number 13460208
Registered office 6th Floor
2 London Wall Place
London
EC2y 5AU
Accountants Mrs Lisa Davis FCA
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
MJ Props Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of MJ Props Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MJ Props Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of MJ Props Ltd, as a body, in accordance with the terms of our engagement letter dated 29 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of MJ Props Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MJ Props Ltd and its director as a body for our work or for this report.
It is your duty to ensure that MJ Props Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MJ Props Ltd. You consider that MJ Props Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MJ Props Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis FCA
SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
29 May 2025
MJ Props Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 124,081 4,495
_______ _______
Current assets 37,897 4,335
Prepayments and accrued income 1,600 1,600
_______ _______
39,497 5,935
Creditors: amounts falling due within one year ( 71,514) ( 11,949)
_______ _______
Net current liabilities ( 32,017) ( 6,014)
_______ _______
Total assets less current liabilities 92,064 ( 1,519)
Accruals and deferred income ( 2,875) ( 2,875)
_______ _______
Net assets/(liabilities) 89,189 ( 4,394)
_______ _______
Capital and reserves 89,189 ( 4,394)
_______ _______
Notes to the financial statements
MJ Props Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
Mr Marin Jeremic
Director
Company registration number: 13460208
The company is a private company limited by shares, registered in England and Wales.