Registered number
13468646
MJTESTATES LTD
Filleted Accounts
30 June 2025

MJTESTATES LTD
Registered number: | 13468646
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 738,232 |  |  | 605,651
Current assets |  |  | 65,211 |  |  | 415,272
Prepayments and accrued income |  |  | 390 |  |  | -
|  |  | 65,601 |  |  | 415,272
Creditors: amounts falling due within one year |  |  | (408,722) |  |  | (623,435)
Net current liabilities |  |  |  | (343,121) |  |  | (208,163)
Total assets less current liabilities |  |  |  | 395,111 |  |  | 397,488
Creditors: amounts falling due after more than one year |  |  |  | (419,020) |  |  | (419,020)
Net liabilities |  |  |  | (23,909) |  |  | (21,532)
Capital and reserves |  |  |  | (23,909) |  |  | (21,532)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
As of 30/06/2025, there was a charge held over the company asset, 13 Plattsville Road, Liverpool, L18 0HY, by Paragon Bank PLC.
As of 30/06/2025, there was a charge held over the company asset, 122 Banks Road, West Kirby, Wirral, CH48 0RF, by Fleet Mortgages Limited
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Navigation Wharf, Liverpool, England, L3 4DP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Toal
Director
Approved by the board on 12 March 2026

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