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REGISTERED NUMBER: 13027698 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

SIX MJ (Property) Limited

SIX MJ (Property) Limited (Registered number: 13027698)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIX MJ (Property) Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: M G Johnston





REGISTERED OFFICE: Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW





BUSINESS ADDRESS: 44 High Street
Stanwick
Northamptonshire
NN9 6QA





REGISTERED NUMBER: 13027698 (England and Wales)





ACCOUNTANTS: Willsons
Chartered Accountants
Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW

SIX MJ (Property) Limited (Registered number: 13027698)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,802 40,703
Investments 5 41,124 41,124
Investment property 6 228,187 219,438
299,113 301,265

CURRENT ASSETS
Debtors 7 12,391 -
Cash at bank 2,076 2,987
14,467 2,987
CREDITORS
Amounts falling due within one year 8 138,738 143,445
NET CURRENT LIABILITIES (124,271 ) (140,458 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,842

160,807

CREDITORS
Amounts falling due after more than one year 9 173,011 176,972
NET ASSETS/(LIABILITIES) 1,831 (16,165 )

CAPITAL AND RESERVES
Called up share capital 100 100
Non distributable reserves 47,152 38,403
Retained earnings (45,421 ) (54,668 )
1,831 (16,165 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

SIX MJ (Property) Limited (Registered number: 13027698)

Balance Sheet - continued
30 November 2024


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 29 August 2025 and were signed by:





M G Johnston - Director


SIX MJ (Property) Limited (Registered number: 13027698)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

SIX MJ (Property) 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents the rents due for the period covered by the accounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Investments and investment property
These are shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in the profit and loss account. Deferred tax is provided on any potential gain.

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.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

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

SIX MJ (Property) Limited (Registered number: 13027698)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023
and 30 November 2024 630 11,544 49,671 1,268 63,113
DEPRECIATION
At 1 December 2023 294 4,223 17,074 819 22,410
Charge for year 126 2,309 8,149 317 10,901
At 30 November 2024 420 6,532 25,223 1,136 33,311
NET BOOK VALUE
At 30 November 2024 210 5,012 24,448 132 29,802
At 30 November 2023 336 7,321 32,597 449 40,703

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
30.11.24 30.11.23
£    £   
Other 41,124 41,124

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 219,438
Revaluations 8,749
At 30 November 2024 228,187
NET BOOK VALUE
At 30 November 2024 228,187
At 30 November 2023 219,438

Fair value at 30 November 2024 is represented by:
£   
Valuation in 2023 13,899
Valuation in 2024 8,749
Cost 205,539
228,187

SIX MJ (Property) Limited (Registered number: 13027698)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. INVESTMENT PROPERTY - continued

If the investment property had not been revalued it would have been included at the following historical cost:

30.11.24 30.11.23
£    £   
Cost 205,539 205,539

The investment property was valued on an open market basis on 30 November 2024 by the director .

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Amounts owed by associates 12,071 -
Other debtors 320 -
12,391 -

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other loans 5,937 5,754
Amounts owed to associates 127,747 98,284
Credit card - 634
Directors' current accounts 2,232 34,205
Accrued expenses 2,822 4,568
138,738 143,445

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans more 5 yrs non-inst 142,251 140,529
Other loans - 2-5 years 25,413 23,716
Other loans more 5yrs instal 5,347 12,727
173,011 176,972

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 142,251 140,529

Repayable by instalments
Other loans more 5yrs instal 5,347 12,727