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Registration number: 12478781

MJMK Restaurants Holdings Limited Financial Statements for the Year Ended 31 March 2025
Brebners Chartered Accountants & Statutory Auditor 130 Shaftesbury Avenue London W1D 5AR

MJMK Restaurants Holdings Limited

Contents

Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3 to 4

MJMK Restaurants Holdings Limited

Company Information

Directors | I Kasumov M A L Mendes

Registered office | 2nd Floor 31-32 Eastcastle Street London W1W 8DN

Auditor | Brebners Chartered Accountants & Statutory Auditor 130 Shaftesbury Avenue London W1D 5AR

MJMK Restaurants Holdings Limited

Statement of Financial Position as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 5 | 201 | 201
Creditors: Amounts falling due within one year | 6 | (1,799) | (1,799)
Net liabilities |  | (1,598) | (1,598)
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | (1,600) | (1,600)
Shareholders' deficit |  | (1,598) | (1,598)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, section 444.

Approved and authorised by the Board on 27 March 2026 and signed on its behalf by:

.........................................

M A L Mendes

Director

Company registration number: 12478781

MJMK Restaurants Holdings Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

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:
2nd Floor
31-32 Eastcastle Street
London
W1W 8DN

The principal activity of the company is that of an investment holding company.

2 | Audit Report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 27 March 2026 was Martin Widdowson , who signed for and on behalf of Brebners.

3 | Accounting policies

Statement of compliance

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Group accounts not prepared

The company was at the end of the year a wholly-owned subsidiary of another company incorporated in the United Kingdom which produces consolidated accounts and in accordance with section 400 of the Companies Act 2006 it is not required to produce and has not published consolidated accounts. Therefore the accounts disclose information about the individual company and not its group.

Going concern

The company's affairs are straight forward with no significant overheads.
On the basis of the above, and after making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

MJMK Restaurants Holdings Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

4 | Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

5 | Debtors

| 2025 £ | 2024 £
Amounts owed by group undertakings | 3 | 3
Other debtors | 198 | 198
| 201 | 201

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Amounts owed to group undertakings | 1 | 1
Accruals and deferred income | 1,798 | 1,798
| 1,799 | 1,799

7 | Relationship between entity and parents

The parent of the smallest group preparing group accounts incorporating the results of the company is MJMK Group Limited, whose financial statements are available from Companies House. The registered address of MJMK Group Limited is 2nd Floor, 31-32 Eastcastle Street, London, W1W 8DN.