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Registered Number: 15762099
England and Wales
M & LJ PROPERTY SERVICES LTD
Dormant Accounts
Period of accounts Start date: 05 June 2024 End date: 30 June 2025

M & LJ Property Services Ltd Contents Page For the Period 05 June 2024 to 30 June 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

M & LJ Property Services Ltd Company Information For the Period 05 June 2024 to 30 June 2025
Directors | Lisa Jane Williams Michael Gerald Williams
Registered Number | 15762099
Registered Office | 339 Two Mile Hill Road Kingswood BRISTOL Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

M & LJ Property Services Ltd Directors' Report For the Period 05 June 2024 to 30 June 2025
The directors present his/her/their annual report and the financial statements for the year ended 30 June 2025. The company is dormant and has not traded during the year. Directors The directors who served the company throughout the period were as follows:
Lisa Jane Williams
Michael Gerald Williams
This report was approved by the board and signed on its behalf by:
---------------------------------- Lisa Jane Williams Director
Date approved: 20 February 2026 2

M & LJ Property Services Ltd Accountants' Report For the Period 05 June 2024 to 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 30 June 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 20 February 2026 3

M & LJ Property Services Ltd Income Statement For the Period 05 June 2024 to 30 June 2025
The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

M & LJ Property Services Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 2
Net current assets |  | 2
Total assets less current liabilities |  | 2
Net assets |  | 2
Capital and reserves |  |
Called up share capital |  | 2
Shareholders' funds |  | 2
For the period ended 30 June 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 20 February 2026 and were signed on its behalf by:
------------------------------- Lisa Jane Williams Director
5

M & LJ Property Services Ltd Statement of Changes in Equity For the Period 05 June 2024 to 30 June 2025
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 05 June 2024 |  |  |  |  |  |  |  |  |  | -
Total comprehensive income for the period |  | - |  | - |  | - |  | - |  | -
Shares issued |  | 2 |  |  |  |  |  |  |  | 2
Total investments by and distributions to owners |  | 2 |  | - |  | - |  | - |  | 2
At 30 June 2025 |  | 2 |  |  |  |  |  |  |  | 2
6

M & LJ Property Services Ltd Notes to the Financial Statements For the Period 05 June 2024 to 30 June 2025
General Information M & LJ Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15762099, registration address 339 Two Mile Hill Road, Kingswood, BRISTOL, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
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