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Company Registration No. 15557206 (England and Wales)
MJ Square Ltd Unaudited accounts for the period from 12 March 2024 to 31 March 2025
MJ Square Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJ Square Ltd Company Information for the period from 12 March 2024 to 31 March 2025
Director
Manish Joon
Company Number
15557206 (England and Wales)
Registered Office
310d Sterling House Langston Road Loughton Essex IG10 3TS United Kingdom
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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MJ Square Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
444,643
Current assets
Cash at bank and in hand
4,744
Creditors: amounts falling due within one year
5
(500)
Net current assets
4,244
Total assets less current liabilities
448,887
Creditors: amounts falling due after more than one year
6
(450,739)
Net liabilities
(1,852)
Capital and reserves
Called up share capital
7
100
Profit and loss account
(1,952)
Shareholders' funds
(1,852)
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 6 November 2025 and were signed on its behalf by
Manish Joon Director Company Registration No. 15557206
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MJ Square Ltd Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
1
Statutory information
MJ Square Ltd is a private company, limited by shares, registered in England and Wales, registration number 15557206. The registered office is 310d Sterling House, Langston Road, Loughton, Essex, IG10 3TS, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 12 March 2024
-
Additions
444,643
At 31 March 2025
444,643
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
444,643
5
Creditors: amounts falling due within one year
2025
£
Accruals
500
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MJ Square Ltd Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
290,830
Loans from directors
159,909
450,739
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Loans to directors
At 31 March 2025 the company owed £159,909.30/- to director as a result of loans made to the company. The loans are unsecured and interest free. The directors, controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the period the average number of employees was 1.
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