MIZEN ( UXBRIDGE ROAD ) LIMITED


Director	Tansey, Bernard Joseph


Company Secretary	Tansey, Barry Bernard


Registered Address	No 1 Railshead Road
	Isleworth
	TW7 7EP


Registered Number	12007297 (England and Wales)

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Stocks	3	-		7,667,063
Debtors	4	16,652		1,728,594
Current asset investments	5	1		1
Cash at bank and on hand		14,192		9
		30,845		9,395,667
Creditors amounts falling due within one year	6	(67,556)		(104,234)
Net current assets (liabilities)			(36,711)		9,291,433
Total assets less current liabilities			(36,711)		9,291,433
Creditors amounts falling due after one year	7		(2,068,573)		(11,364,927)
Net assets			(2,105,284)		(2,073,494)
Capital and reserves
Called up share capital			10		10
Profit and loss account			(2,105,294)		(2,073,504)
Shareholders' funds			(2,105,284)		(2,073,494)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 May 2026, and are signed on its behalf by:

Tansey, Bernard Joseph
Director
Registered Company No. 12007297

MIZEN ( UXBRIDGE ROAD ) LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private limited company incorporated in England. Its registered number is 12007297. Its registered office and principal place of business is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP. The company is a wholly-owned subsidiary of JTH investments Limited, whose registered office is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP. Consolidated accounts are not prepared since the group qualifies for exemption as a small group. The company is ultimately controlled by the Jerusalem Trust, based in the Isle of Man. The financial statements are presented in sterling, which is the functional currency of the company

Statutory information

The company is a private limited company incorporated in England.  Its registered number is 12007297.  Its registered office and principal place of business is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP.
	
The company is a wholly-owned subsidiary of JTH investments Limited, whose registered office is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP.  Consolidated accounts are not prepared since the group qualifies for exemption as a small group.  The company is ultimately controlled by the Jerusalem Trust, based in the Isle of Man.
	
The financial statements are presented in sterling, which is the functional currency of the company

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover represents gross income receivable, excluding VAT, on the sale of development properties. Profits or losses on the sale of development properties are recognised on the completion of contracts for sale.

	Borrowing costs
	Interest on borrowings other than site-specific borrowings is charged to the profit and loss account when incurred. Other finance costs are charged over the term of the debt.

	Current taxation
	The current tax charge is based on taxable profit for the year, using tax rates and laws that have been enacted or substantively enacted by the reporting date.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Stocks and work in progress
	Stocks are valued at the lower of cost and net realisable value. Cost includes the purchase and subsequent expenditure specifically attributable to a development property, including interest on site-specific borrowings.

2.	Average number of employees
	Employees include Directors.


		2025		2024
	Average number of employees during the year	1		2

3.	Stocks

	2025	2024
	£	£
Work in progress	-	7,667,063
Total	-	7,667,063

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	360
Amounts owed by group undertakings	-	17,948
Other debtors	14,001	16,186
Prepayments and accrued income	-	738
Total	14,001	35,232

5.	Current asset investments

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	45,756	64,866
Bank borrowings and overdrafts	-	1,568
Accrued liabilities and deferred income	21,800	37,800
Total	67,556	104,234

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	6,013,979
Amounts owed to related parties	2,050,528	2,349,055
Other creditors	18,045	3,001,893
Total	2,068,573	11,364,927