Company Registration No. 14081343 (England and Wales)
Mvj Property Ltd
Unaudited accounts
for the year ended 31 May 2025
Mvj Property Ltd
Unaudited accounts
Contents
Mvj Property Ltd
Company Information
for the year ended 31 May 2025
Directors
Mitubahen Rameshbhai Bhakta
Apurva Saraswatichandra Joshi
Company Number
14081343 (England and Wales)
Registered Office
9-11
New Broadway
London
W5 5AW
England
Accountants
Cloud Tax Ltd
9-11 New Broadway
Ealing
London
W5 5AW
Mvj Property Ltd
Statement of financial position
as at 31 May 2025
Investment property
783,374
282,224
Cash at bank and in hand
278
3,110
Creditors: amounts falling due within one year
(272,799)
(77,584)
Net current liabilities
(272,521)
(74,274)
Total assets less current liabilities
510,853
207,950
Creditors: amounts falling due after more than one year
(515,572)
(207,653)
Net (liabilities)/assets
(4,719)
297
Called up share capital
200
200
Profit and loss account
(4,919)
97
Shareholders' funds
(4,719)
297
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Apurva Saraswatichandra Joshi
Director
Company Registration No. 14081343
Mvj Property Ltd
Notes to the Accounts
for the year ended 31 May 2025
Mvj Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14081343. The registered office is 9-11, New Broadway, London, W5 5AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis
Fair value at 1 June 2024
282,224
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
23
Loans from directors
272,019
77,081
Mvj Property Ltd
Notes to the Accounts
for the year ended 31 May 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
515,572
207,653
As at year end Director loan account balance is £231,449 (2024: £77,081)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).