MDJJ PROPERTY LIMITED

MDJJ PROPERTY LIMITED
Contents Page
For the year ended 31 January 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

MDJJ PROPERTY LIMITED Accountants' Report For the year ended 31 January 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ULUS & CO LIMITED 31 January 2025 .................................................... ULUS & CO LIMITED 183 ANGEL PLACE FORE STREET EDMONTON LONDON N18 2UD 19 November 2025 1

MDJJ PROPERTY LIMITED
Accountants' Report
For the year ended 31 January 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ULUS & CO LIMITED
31 January 2025

....................................................

ULUS & CO LIMITED
183 ANGEL PLACE
FORE STREET EDMONTON
LONDON
N18 2UD
19 November 2025

1

MDJJ PROPERTY LIMITED
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	5,150,000	974,183
		5,150,000	974,183
Current assets
Debtors		64,923	0
Cash at bank and in hand		15,369	28,509
		80,292	28,509
Creditors: amount falling due within one year		(611,381)	(424,709)
Net current assets		(531,089)	(396,200)

Total assets less current liabilities		4,618,911	577,983
Creditors: amount falling due after more than one year		(3,273,215)	(571,939)
Net assets		1,345,696	6,044

Capital and reserves
Called up share capital		100	100
Fair Value Reserves	4	1,335,941	0
Profit and loss account		9,655	5,944
Shareholders' funds		1,345,696	6,044

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 19 November 2025 and were signed on its behalf by:

-------------------------------
Mine PATEL
Director

2

MDJJ PROPERTY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

MDJJ PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14582547, registration address 183 Angel Place, Fore Street, London, N18 2UD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 February 2024	335,000	335,000
Additions	320,000	320,000
Transfer to/from tangible fixed assets	680,000	680,000
Disposals	430,000	430,000
Revaluations	620,000	620,000
At 31 January 2025	2,385,000	2,385,000

4.

Fair Value Reserves

	2025 £		2024 £
Fair Value Reserve	1,335,941		0
	1,335,941		0

3

Registered Number: 14582547
England and Wales
MDJJ PROPERTY LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025