MJ13 Real Estate Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 15746615

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		624,718

			624,718
CURRENT ASSETS
Debtors		76,203
Cash at bank and in hand		628

		76,831
Creditors: Amounts Falling Due Within One Year		(564,988 )

NET CURRENT ASSETS (LIABILITIES)			(488,157 )

TOTAL ASSETS LESS CURRENT LIABILITIES			136,561

Creditors: Amounts Falling Due After More Than One Year			(184,133 )

NET LIABILITIES			(47,572 )

CAPITAL AND RESERVES
Called up share capital	6		2
Profit and Loss Account			(47,574 )

SHAREHOLDERS' FUNDS			(47,572)

Page 1

Page 2

MJ13 Real Estate Limited

Abridged Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

T Singh

Director

12/11/2025

The notes on page 3 form part of these financial statements.

1. General Information

MJ13 Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15746615 . The registered office is 11 Union Road, Oldbury, B69 3EX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate because of the ongoing financial support of the company's directors and creditors.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rental properties. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

0% On Cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Tangible Assets

	Total
	£
Cost
As at 28 May 2024	-
Additions	624,718

As at 31 May 2025	624,718

Net Book Value
As at 31 May 2025	624,718

As at 28 May 2024	-

5. Secured Creditors

Included within creditors due in more than one year is an amount of £184,133 which is secured on assets of the company.

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	2