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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
Page
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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
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Mvj Property Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
783,374 
282,224 
Current assets
Debtors
- 
200 
Cash at bank and in hand
278 
3,110 
278 
3,310 
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 
Capital and reserves
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
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Mvj Property Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
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.
Going concern
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
4
Investment property
2025 
£ 
Fair value at 1 June 2024
282,224 
Additions
501,150 
At 31 May 2025
783,374 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
200 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
23 
Loans from directors
272,019 
77,081 
Accruals
780 
480 
272,799 
77,584 
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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 
8
Loans to directors
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).
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