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Registered number: 01867900

M.J.P. Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

M.J.P. Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Eve Simpson

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 01867900

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

M.J.P. Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

M.J.P. Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				107,298				107,298
CURRENT ASSETS
Debtors		4		69,546				54,691
Cash at bank and in hand				516				515
				70,062				55,206
CREDITORS: Amounts falling due within one year		5		28,478				27,635
NET CURRENT ASSETS						41,584				27,571
TOTAL ASSETS LESS CURRENT LIABILITIES						148,882				134,869
CAPITAL AND RESERVES
Called up share capital		6				1,000				1,000
Profit and loss account						147,882				133,869
SHAREHOLDERS' FUNDS						148,882				134,869
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2025 and signed on their behalf by
.............................
Eve Simpson
Director

M.J.P. Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/01/2024		107,298		107,298
At 31/12/2024		107,298		107,298
Depreciation
At 31/12/2024		-		-
Net Book Amounts
At 31/12/2024		107,298		107,298
At 31/12/2023		107,298		107,298

M.J.P. Limited

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				9,169		5,837
Other debtors				60,377		48,854
				69,546		54,691

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				3,287		2,444
Directors current account				22,491		22,491
Accruals				2,700		2,700
				28,478		27,635

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each				1000
				1,000		1,000