Company Registration No. 14233701 (England and Wales)
Mmjm Properties 1 Ltd
Unaudited accounts
for the year ended 28 February 2025
Mmjm Properties 1 Ltd
Unaudited accounts
Contents
Mmjm Properties 1 Ltd
Company Information
for the year ended 28 February 2025
Directors
Mohi Uddin Miah
Juhi Muqtadir
Company Number
14233701 (England and Wales)
Registered Office
24 Fairfield Rise
Billericay
Essex
CM12 9NP
England
Mmjm Properties 1 Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
3,978,222
3,596,236
Cash at bank and in hand
98,775
132,758
Creditors: amounts falling due within one year
(189,530)
(150,964)
Net current (liabilities)/assets
(58,576)
3,688
Total assets less current liabilities
3,919,646
3,599,924
Creditors: amounts falling due after more than one year
(2,867,013)
(2,467,444)
Net assets
1,052,633
1,132,480
Called up share capital
100
100
Share premium
1,202,320
1,202,320
Profit and loss account
(149,787)
(69,940)
Shareholders' funds
1,052,633
1,132,480
For the year ending 28 February 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 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 November 2025 and were signed on its behalf by
Mohi Uddin Miah
Director
Company Registration No. 14233701
Mmjm Properties 1 Ltd
Notes to the Accounts
for the year ended 28 February 2025
Mmjm Properties 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14233701. The registered office is 24 Fairfield Rise, Billericay, Essex, CM12 9NP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
3,613,893
4,217
15,949
3,634,059
Additions
417,652
538
8,190
426,380
At 28 February 2025
4,031,545
4,755
24,139
4,060,439
At 1 March 2024
36,139
465
1,219
37,823
Charge for the year
40,315
808
3,271
44,394
At 28 February 2025
76,454
1,273
4,490
82,217
At 28 February 2025
3,955,091
3,482
19,649
3,978,222
At 29 February 2024
3,577,754
3,752
14,730
3,596,236
Mmjm Properties 1 Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
32,179
19,740
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
144,740
145,340
Loans from directors
44,790
5,624
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
2,867,013
2,467,444
At the balance sheet date, the company owed to the directors as below.
Mohi Uddin Miah - £22,061
Juhi Muqtadir - £22,729
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).