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Company Registration No. 10470501 (England and Wales)
CMJ REAL ESTATE LIMITED Unaudited accounts for the year ended 31 December 2024
CMJ REAL ESTATE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CMJ REAL ESTATE LIMITED Company Information for the year ended 31 December 2024
Directors
Bernard Joseph Greene Teresa Mary Greene
Company Number
10470501 (England and Wales)
Registered Office
34 Stanmore way Loughton IG10 2SA UNITED KINGDOM
Accountants
IK Accountancy Ltd Unit 3 Scrips Farm Estate Cuthedge Lane Coggeshall Essex CO6 1RL
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CMJ REAL ESTATE LIMITED Accountants' report
Accountants' report to the board of directors of CMJ REAL ESTATE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CMJ REAL ESTATE LIMITED for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CMJ REAL ESTATE LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of CMJ REAL ESTATE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CMJ REAL ESTATE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CMJ REAL ESTATE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CMJ REAL ESTATE LIMITED. You consider that CMJ REAL ESTATE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CMJ REAL ESTATE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IK Accountancy Ltd Unit 3 Scrips Farm Estate Cuthedge Lane Coggeshall Essex CO6 1RL 29 September 2025
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CMJ REAL ESTATE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
5,588,835 
5,715,660 
Current assets
Debtors
5
5,245 
2,732 
Cash at bank and in hand
6,443 
6,062 
11,688 
8,794 
Creditors: amounts falling due within one year
6
(169,955)
(232,691)
Net current liabilities
(158,267)
(223,897)
Total assets less current liabilities
5,430,568 
5,491,763 
Creditors: amounts falling due after more than one year
7
(3,209,971)
(3,288,207)
Net assets
2,220,597 
2,203,556 
Capital and reserves
Called up share capital
2,148,570 
2,148,570 
Profit and loss account
72,027 
54,986 
Shareholders' funds
2,220,597 
2,203,556 
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 29 September 2025 and were signed on its behalf by
Bernard Joseph Greene Director Company Registration No. 10470501
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CMJ REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CMJ REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10470501. The registered office is 34 Stanmore way, Loughton, IG10 2SA, 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.
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.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
5,715,660 
Disposals
(126,825)
At 31 December 2024
5,588,835 
The Investment properties values approximate it's fair value.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1 
- 
Trade debtors
5,910 
2,233 
Accrued income and prepayments
(666)
499 
5,245 
2,732 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,592 
18,372 
Taxes and social security
7,214 
14,334 
Other creditors
75,807 
39,550 
Loans from directors
84,242 
159,335 
Accruals
1,100 
1,100 
169,955 
232,691 
- 6 -
CMJ REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,447,656 
1,525,892 
Loans from directors
1,762,315 
1,762,315 
3,209,971 
3,288,207 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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