ACCOUNTS - Final Accounts preparation

Registered number: 15977367

MLMJ DEVELOPMENTS LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025


MLMJ DEVELOPMENTS LTD

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


MLMJ DEVELOPMENTS LTD REGISTERED NUMBER:15977367

STATEMENT OF FINANCIAL POSITION

AS AT 30 SEPTEMBER 2025

	2025
Note	£

Current assets
Debtors: amounts falling due within one year	4	25
Cash at bank and in hand		97
		122
Current liabilities
Creditors: amounts falling due within one year	5	(1,124)
Net liabilities		(1,002)

Capital and reserves
Called up share capital	6	100
Profit and loss account		(1,102)
		(1,002)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 April 2026.

R M John

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


MLMJ DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

1.	General information

MLMJ Developments Ltd is a private limited liability company registered in England and Wales with its registered office address at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.

The Company was incorporated on 25 September 2024 and had not commenced trading at the reporting date.

The Company's functional and presentational currency is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The financial statements have been prepared on a going concern basis. This is dependent on the continued financial support of the directors, who are satisfied that such support will remain available for at least twelve months from the date of approval of these financial statements. The directors are also satisfied that the Company will meet its working capital requirements for the foreseeable future.

2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

2.4

Debtors

Short-term debtors are measured at the transaction price, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions.

2.6

Creditors

Short-term creditors are measured at the transaction price.

Page 2


MLMJ DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

3.	Employees
	The Company had no employees during the period.

Debtors

					2025
					£

	Other debtors	25

5.	Creditors: Amounts falling due within one year
		2025
		£

	Other creditors	524
	Accruals and deferred income	600
		1,124

6.	Share capital
		2025
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1 each	100

On incorporation, 100 Ordinary shares of £1 each were allotted and fully paid at par to provide initial capital.

Page 3