REGISTERED NUMBER: 13883039 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Mbj Property Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

356,021

356,021

CURRENT ASSETS

835

1,538

CREDITORS

Amounts falling due within one year

(3,354

)

(8,059

)

NET CURRENT LIABILITIES

(2,519

)

(6,521

)

TOTAL ASSETS LESS CURRENT LIABILITIES

353,502

349,500

CREDITORS

Amounts falling due after more than one year

(353,500

)

(349,500

)

NET ASSETS

2

-

CAPITAL AND RESERVES

2

-

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mbj Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13883039

Registered office:

5a Alma Road

Herne Bay

CT6 6JJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company's Investment Property has been acquired from unsecured loans of £361,500 from the company directors and a company under the control of the directors.The company repaid £8,500 during the year to the associated company. The loans are interest free and have no fixed terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:

S A Rutherford - Director