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Company Registration No. 14393546 (England and Wales)
MDJK Properties Limited Unaudited accounts for the year ended 31 December 2024
MDJK Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MDJK Properties Limited Company Information for the year ended 31 December 2024
Directors
Mark Hyde David Hyde
Company Number
14393546 (England and Wales)
Registered Office
5 Chelsea Close Biddulph ST8 6UA England
Accountants
Elevate Accounting Solutions Limited 14 John Bradshaw Court Alexandria Way Congleton CW12 1LB
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MDJK Properties Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
482,497 
482,497 
Current assets
Debtors
5
738 
- 
Cash at bank and in hand
9,146 
10,061 
9,884 
10,061 
Creditors: amounts falling due within one year
6
(519,606)
(533,557)
Net current liabilities
(509,722)
(523,496)
Net liabilities
(27,225)
(40,999)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(27,425)
(41,199)
Shareholders' funds
(27,225)
(40,999)
For the year ending 31 December 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 20 March 2025 and were signed on its behalf by
Mark Hyde Director Company Registration No. 14393546
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MDJK Properties Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MDJK Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14393546. The registered office is 5 Chelsea Close, Biddulph, ST8 6UA, 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.
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
482,497 
At 31 December 2024
482,497 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
482,497 
At 31 December 2023
482,497 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
738 
- 
- 5 -
MDJK Properties Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
75 
1,320 
Loans from directors
519,531 
532,237 
519,606 
533,557 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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