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REGISTERED NUMBER: 09603244 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

MJM CORPORATION LTD

| MJM CORPORATION LTD (REGISTERED NUMBER: 09603244) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MJM CORPORATION LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTOR: | M J Maguire

| REGISTERED OFFICE: | 12 Skipton Close

| Milton Keynes

| United Kingdom

| MK15 9DJ

| REGISTERED NUMBER: | 09603244 (England and Wales)

| ACCOUNTANTS: | Rawlinson Pryde Limited

| Chartered Accountants

| Argent House

| 5 Goldington Road

| Bedford

| Bedfordshire

| MK40 3JY

| MJM CORPORATION LTD (REGISTERED NUMBER: 09603244) |

BALANCE SHEET

31 MAY 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 572,444 |  | 333,445 |  |

CURRENT ASSETS

Prepayments and accrued income | - |  | 21 |  |

Cash at bank | 3,415 |  | 9,983 |  |

3,415 |  | 10,004 |  |

CREDITORS

Amounts falling due within one year | 5 | 209,932 |  | 3,892 |  |

NET CURRENT (LIABILITIES)/ASSETS | (206,517 | ) | 6,112 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 365,927 |  | 339,557 |  |

PROVISIONS FOR LIABILITIES | 6 | (3,017 | ) | (375 | ) |

ACCRUALS AND DEFERRED INCOME | (504 | ) | (467 | ) |

NET ASSETS | 362,406 |  | 338,715 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 31 |  | 31 |  |

Fair value reserve | 8 | 9,050 |  | 28,238 |  |

Retained earnings | 353,325 |  | 310,446 |  |

SHAREHOLDERS' FUNDS | 362,406 |  | 338,715 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| MJM CORPORATION LTD (REGISTERED NUMBER: 09603244) |

BALANCE SHEET - continued

31 MAY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2026 and were signed by:

M J Maguire - Director

| MJM CORPORATION LTD (REGISTERED NUMBER: 09603244) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| MJM Corporation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

| Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method.

| Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment.

| Debtors and creditors that fall due within one year are recorded in the financial statements at transaction price and then subsequently measured at amortised cost. If the effects of the time value of money are immaterial, they are measured at cost (less impairment for trade debtors).

| Debtors are reviewed for impairment at each reporting date and any impairments are recorded within profit or loss and shown within administrative expenses when there is objective evidence that a debtor is impaired. Objective evidence that a debtor is impaired arises when the customer is unable to settle amounts owing to the company or the customer becomes bankrupt. Debtors do not carry interest and are stated at their nominal value.

| Trade creditors are not interest-bearing and are stated at their nominal value. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

| All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

| Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset which exceeds what the carrying amount would have been had the impairment loss not previously been recognised.

| MJM CORPORATION LTD (REGISTERED NUMBER: 09603244) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Interest income

| Interest income is recognised in the profit or loss using the accruals basis.

| Dividend and other investment income

| Dividends and other investment income are recognised in the profit or loss when they are received.

| Fixed asset investments

| Fixed asset investments are those which are expected to be held for a period of at least one year form the balance sheet date.

| Fixed asset investments held in listed company shares are remeasured to the market value at each balance sheet date. The remeasured gains and loses are recognised in the profit or loss in the period.

| The remeasured gains and loses are shown in the fair value reserve.

| Cash and cash equivalents

| Cash and cash equivalents comprise cash at bank and on hand, on-demand deposits with banks and other short-term highly liquid investments.

| Impairment

| Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

| MJM CORPORATION LTD (REGISTERED NUMBER: 09603244) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

4. | FIXED ASSET INVESTMENTS

| Listed

| investment

£ |

| COST OR VALUATION

| At 1 June 2024 | 333,445 |  |

| Additions | 882,996 |  |

| Disposals | (656,064 | ) |

| Revaluations | 12,067 |  |

| At 31 May 2025 | 572,444 |  |

| NET BOOK VALUE

| At 31 May 2025 | 572,444 |  |

| At 31 May 2024 | 333,445 |  |

| At the balance sheet date listed investments are stated at fair value. The historical cost at the balance sheet date was £560,377 (2024: £298,836).

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.25 |  | 31.5.24

£ | £ |

| Taxation and social security | 4,750 |  | 3,779 |  |

| Other creditors | 205,182 |  | 113 |  |

209,932 |  | 3,892 |  |

6. | PROVISIONS FOR LIABILITIES

| 31.5.25 |  | 31.5.24

£ | £ |

| Deferred tax | 3,017 |  | 375 |  |

| Deferred |

| tax |

£ |

| Balance at 1 June 2024 | 375 |  |

| Capital losses | 2,281 |  |

| Investment gains/(losses) | (5,636 | ) |

| Loan relationships | 5,997 |  |

| Balance at 31 May 2025 | 3,017 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.5.25 |  | 31.5.24

| value: | £ | £ |

| 31 | Ordinary | £1 | 31 |  | 31 |  |

| MJM CORPORATION LTD (REGISTERED NUMBER: 09603244) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

8. | RESERVES

| Fair

| value

| reserve

£ |

| At 1 June 2024 | 28,238 |  |

| Transfer between reserves | (19,188 | ) |

| At 31 May 2025 | 9,050 |  |

| The transfer of reserves is in recognition of the unrealised net gain on the investments held, net of deferred tax.