MJ Investor UK Limited
Unaudited Financial Statements
For the period ended 31 May 2025
Pages for Filing with Registrar
Company Registration No. 14732746 (England and Wales)
MJ Investor UK Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 4
MJ Investor UK Limited
Balance Sheet
As at 31 May 2025
Page 1
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
1
1
Current assets
Debtors
5
1,637,046
10,360,804
Creditors: amounts falling due within one year
6
(5,698,343)
(10,360,705)
Net current (liabilities)/assets
(4,061,297)
99
Net (liabilities)/assets
(4,061,296)
100
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
(4,061,396)
-
0
Total equity
(4,061,296)
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared 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 10 October 2025 and are signed on its behalf by:
L A Vollack
Director
Company Registration No. 14732746
MJ Investor UK Limited
Notes to the Financial Statements
For the period ended 31 May 2025
Page 2
1
Accounting policies
Company information

MJ Investor UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39-41 Charing Cross Road, London, United Kingdom, WC2H 0AR.

1.1
Reporting period

These financial statements are for a long reporting period from 1 April 2024 to 31 May 2025 in order to be in line with that of its subsidiary which runs a weekly accounting calendar.

The comparative period is 1 April 2023 to 31 March 2024.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The company has only basic financial instruments measured at amortised cost, with no financial instruments classified as other, or basic financial instruments measured at fair value.

MJ Investor UK Limited
Notes to the Financial Statements (Continued)
For the period ended 31 May 2025
1
Accounting policies
(Continued)
Page 3
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2024
Number
Number
Total
0
0
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
1
1
4
Subsidiaries

Details of the company's subsidiaries at 31 May 2025 are as follows:

Name of undertaking
Address
Nature of
Class of
% Held
business
shares held
Direct
MJ Productions Limited
1
Theatrical production
Ordinary
100.00

Registered office addresses (all UK unless otherwise indicated):

1
39-41 Charing Cross Road, London, England, WC2H 0AR
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,637,046
10,360,804
MJ Investor UK Limited
Notes to the Financial Statements (Continued)
For the period ended 31 May 2025
5
Debtors
(Continued)
Page 4
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
5,698,343
10,360,705

7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
8
Related party transactions

The company has taken the exemption under Section 1A appendix D.51 from the requirement to disclose transactions with other members of a wholly owned group.

9
Parent company

The immediate parent company is MJWE Investors LLC, a company registered in the USA, by virtue of its ownership of 100% of the issued share capital in the company. There is no ultimate controlling party.

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