MJ 11 Property Developments Limited 10742041 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property development. Digita Accounts Production Advanced 6.30.9574.0 true 10742041 2024-04-01 2025-03-31 10742041 2025-03-31 10742041 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10742041 1 2025-03-31 10742041 bus:Micro-entities 2024-04-01 2025-03-31 10742041 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10742041 bus:FilletedAccounts 2024-04-01 2025-03-31 10742041 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10742041 bus:RegisteredOffice 2024-04-01 2025-03-31 10742041 bus:Director1 2024-04-01 2025-03-31 10742041 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10742041 bus:Agent1 2024-04-01 2025-03-31 10742041 countries:EnglandWales 2024-04-01 2025-03-31 10742041 1 2024-04-01 2025-03-31 10742041 1 2024-03-31 10742041 2023-04-01 2024-03-31 10742041 2024-03-31 10742041 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10742041 1 2024-03-31 10742041 1 2023-04-01 2024-03-31 10742041 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10742041

MJ 11 Property Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

MJ 11 Property Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJ 11 Property Developments Limited

Company Information

Director

M J James

Registered office

Victoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG

Accountants

Vale & West Accountancy Services Limited
Chartered AccountantsVictoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG

 

MJ 11 Property Developments Limited

(Registration number: 10742041)
Balance Sheet as at 31 March 2025

31 March
2025
£

31 March
2024
£

Fixed assets

37,690

-

Current assets

922

2,841

Creditors: Amounts falling due within one year

(36,928)

(1,157)

Net current (liabilities)/assets

(36,006)

1,684

Total assets less current liabilities

1,684

1,684

Accruals and deferred income

(1,110)

(1,110)

 

574

574

Capital and reserves

574

574

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Victoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Directors' advances, credits and guarantees

Advances to the director

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Loan advance

2,692

(2,692)

-

 

 

MJ 11 Property Developments Limited

(Registration number: 10742041)
Balance Sheet as at 31 March 2025 (continued)

3

Directors' advances, credits and guarantees (continued)

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Loan advance

-

2,692

2,692

 

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

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 


M J James
Director