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REGISTERED NUMBER: 15283832 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 NOVEMBER 2023 TO 30 NOVEMBER 2024

FOR

MJP MORTGAGE & FINANCIAL SERVICES
LIMITED

MJP MORTGAGE & FINANCIAL SERVICES
LIMITED (REGISTERED NUMBER: 15283832)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 NOVEMBER 2023 TO 30 NOVEMBER 2024










Page

Balance sheet 1

Notes to the financial statements 2


MJP MORTGAGE & FINANCIAL SERVICES
LIMITED (REGISTERED NUMBER: 15283832)

BALANCE SHEET
30 NOVEMBER 2024

Notes £   
Current assets
Debtors 4 512
Cash at bank 1,291
1,803
Creditors
Amounts falling due within one year 5 10,974
Net current liabilities (9,171 )
Total assets less current liabilities (9,171 )

Capital and reserves
Called up share capital 6 1
Retained earnings (9,172 )
Shareholders' funds (9,171 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:





Mr M J Pate - Director


MJP MORTGAGE & FINANCIAL SERVICES
LIMITED (REGISTERED NUMBER: 15283832)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 NOVEMBER 2023 TO 30 NOVEMBER 2024


1. Statutory information

MJP Mortgage & Financial Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 15283832. The registered office and business address is 28 Old Road, Wimborne, BH21 1EJ.

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.

Although there is a deficiency of assets at the balance sheet date the directors are confident the company will be able to trade profitably in future and the directors have agreed to financially support the company over the next twelve months in order that it can meet its day to day working capital requirements.

Turnover
Turnover represents commission receivable and becomes due when the service has been provided to the customer.

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. 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.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the period was 2 .

4. Debtors: amounts falling due within one year
£   
Other debtors 512

MJP MORTGAGE & FINANCIAL SERVICES
LIMITED (REGISTERED NUMBER: 15283832)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 14 NOVEMBER 2023 TO 30 NOVEMBER 2024


5. Creditors: amounts falling due within one year
£   
Amounts owed to participating interests 9,660
Accruals and deferred income 1,314
10,974

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

On incorporation 1 Ordinary share of £1 was issued.

7. Ultimate controlling party

The company is under the control of the director, Mr M Pate, by virtue of his ownership of 100% of the share capital of the company.