Company Registration No. 11059956 (England and Wales)
MJS UK PROPERTIES LTD
Unaudited accounts
for the year ended 30 November 2024
MJS UK PROPERTIES LTD
Unaudited accounts
Contents
MJS UK PROPERTIES LTD
Company Information
for the year ended 30 November 2024
Directors
YESHPREET SINGH
AMANDEEP KAUR
Company Number
11059956 (England and Wales)
Registered Office
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
UNITED KINGDOM
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
MJS UK PROPERTIES LTD
Statement of financial position
as at 30 November 2024
Tangible assets
640,581
640,638
Cash at bank and in hand
2,065
24,033
Creditors: amounts falling due within one year
(14,464)
(14,273)
Net current (liabilities)/assets
(12,399)
9,760
Total assets less current liabilities
628,182
650,398
Creditors: amounts falling due after more than one year
(619,063)
(644,079)
Called up share capital
1,000
1,000
Profit and loss account
8,119
5,319
Shareholders' funds
9,119
6,319
For the year ending 30 November 2024 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 30 August 2025 and were signed on its behalf by
YESHPREET SINGH
Director
Company Registration No. 11059956
MJS UK PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2024
MJS UK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11059956. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
640,261
1,000
641,261
At 30 November 2024
640,261
1,000
641,261
At 1 December 2023
-
623
623
Charge for the year
-
57
57
At 30 November 2024
-
680
680
At 30 November 2024
640,261
320
640,581
At 30 November 2023
640,261
377
640,638
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
878
1,405
Other creditors
1,426
1,428
MJS UK PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
473,640
475,563
Trade creditors
66,740
96,740
Loans from directors
68,045
71,776
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).