IRIS Accounts Production v25.1.3.33 13003358 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130033582023-12-31130033582024-12-31130033582024-01-012024-12-31130033582022-12-31130033582023-01-012023-12-31130033582023-12-3113003358ns15:EnglandWales2024-01-012024-12-3113003358ns14:PoundSterling2024-01-012024-12-3113003358ns10:Director12024-01-012024-12-3113003358ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3113003358ns10:SmallEntities2024-01-012024-12-3113003358ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3113003358ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3113003358ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3113003358ns10:FullAccounts2024-01-012024-12-3113003358ns10:OrdinaryShareClass12024-01-012024-12-3113003358ns10:RegisteredOffice2024-01-012024-12-3113003358ns5:CurrentFinancialInstruments2024-12-3113003358ns5:CurrentFinancialInstruments2023-12-3113003358ns5:ShareCapital2024-12-3113003358ns5:ShareCapital2023-12-3113003358ns5:RetainedEarningsAccumulatedLosses2024-12-3113003358ns5:RetainedEarningsAccumulatedLosses2023-12-3113003358ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3113003358ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3113003358ns10:OrdinaryShareClass12024-12-31130033581ns10:Director12023-12-31130033581ns10:Director12022-12-31130033581ns10:Director12024-01-012024-12-31130033581ns10:Director12023-01-012023-12-31130033581ns10:Director12024-12-31130033581ns10:Director12023-12-31
REGISTERED NUMBER: 13003358 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

MDJ Property Services Limited

MDJ Property Services Limited (Registered number: 13003358)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MDJ Property Services Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: M D Johnson





REGISTERED OFFICE: 31 Blind Lane
Coleby
Lincoln
LN5 0AL





REGISTERED NUMBER: 13003358 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG

MDJ Property Services Limited (Registered number: 13003358)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 229 914
Cash at bank 855 325
1,084 1,239
CREDITORS
Amounts falling due within one year 5 941 1,134
NET CURRENT ASSETS 143 105
TOTAL ASSETS LESS CURRENT
LIABILITIES

143

105

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 43 5
SHAREHOLDERS' FUNDS 143 105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:





M D Johnson - Director


MDJ Property Services Limited (Registered number: 13003358)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

MDJ Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the balance sheet date.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 873
Other debtors 229 41
229 914

MDJ Property Services Limited (Registered number: 13003358)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 161 426
Other creditors 780 708
941 1,134

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
M D Johnson
Balance outstanding at start of year 41 996
Amounts advanced 1,150 1,810
Amounts repaid (962 ) (2,765 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 229 41