Company registration number 09362755 (England and Wales)
M AND J PROPERTIES LONDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
M AND J PROPERTIES LONDON LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
30 June 2025
31 December 2023
£
£
£
£
Fixed assets
-
0
580,415
Current assets
36,276
4,235
Prepayments and accrued income
-
0
344
Creditors: amounts falling due within one year
(97,344)
(137,538)
Net current liabilities
(61,068)
(132,959)
Total assets less current liabilities
(61,068)
447,456
Creditors: amounts falling due after more than one year
-
0
(598,539)
Net liabilities
(61,068)
(151,083)
Capital and reserves
(61,068)
(151,083)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2025
2023
Number
Number
Employees
2
2
2
Going concern

The company ceased trading activities on 31 May 2024. Consequently, the accounting period has been extended to 30 June 2025 to facilitate the orderly winding up of the company. The director has confirmed the intention to voluntarily liquidate the company following the completion and submission of the financial statements for the period ending 30 June 2025. As a result, these financial statements have not been prepared on a going concern basis but rather on a break-up basis, reflecting the company's intention to realise its assets and settle its liabilities in the normal course of winding up.

M and J Properties London Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elthorne Gate, 64 High Street, Pinner, Middlesex, HA5 5QA.

For the Period ended 30 June 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.

M AND J PROPERTIES LONDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

The members have 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the board of directors and authorised for issue on 18 December 2025 and are signed on its behalf by:
Mr JC Patel
Director
Company registration number 09362755 (England and Wales)
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