1 August 2024 false No description of principal activity Taxfiler 2024.6 14236610 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14236610 2024-07-31 14236610 2024-08-01 2025-07-31 14236610 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14236610 business:FilletedAccounts 2024-08-01 2025-07-31 14236610 2025-07-31 14236610 2024-07-31 14236610 core:WithinOneYear 2025-07-31 14236610 core:WithinOneYear 2024-07-31 14236610 core:AfterOneYear 2025-07-31 14236610 core:AfterOneYear 2024-07-31 14236610 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14236610 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14236610 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14236610 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14236610 core:PreviouslyStatedAmount 2025-07-31 14236610 core:PreviouslyStatedAmount 2024-07-31 14236610 business:SmallEntities 2024-08-01 2025-07-31 14236610 business:Director1 2024-08-01 2025-07-31 14236610 countries:EnglandWales 2024-08-01 2025-07-31 14236610 business:RegisteredOffice 2024-08-01 2025-07-31 14236610 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14236610 (England and Wales)
MJL Clark Properties Ltd Unaudited accounts for the year ended 31 July 2025
MJL Clark Properties Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
227,040
227,040
Current assets
Cash at bank and in hand
957
962
Creditors: amounts falling due within one year
5
(66,154)
(65,466)
Net current liabilities
(65,197)
(64,504)
Total assets less current liabilities
161,843
162,536
Creditors: amounts falling due after more than one year
6
(167,788)
(164,475)
Net liabilities
(5,945)
(1,939)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,946)
(1,940)
Shareholders' funds
(5,945)
(1,939)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2026 and were signed on its behalf by
Leanne Dinham Director Company Registration No. 14236610
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MJL Clark Properties Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MJL Clark Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14236610. The registered office is 27 FFORDD BRYNHYFRYD, OLD ST MELLONS, CARDIFF, CF3 5XE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 August 2024
227,040
At 31 July 2025
227,040
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
66,154
65,466
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
167,788
164,475
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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