MJP Lettings Limited

MJP Lettings Limited
Contents Page
For the year ended 31 March 2026

Balance sheet	1
Notes to the financial statements	2

Registered Number: 12531434 MJP Lettings Limited
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	230,000	220,000
		230,000	220,000
Current assets
Debtors		33	29
Cash at bank and in hand		26,442	19,828
		26,475	19,857
Creditors: amount falling due within one year		(11,479)	(9,396)
Net current assets		14,996	10,461

Total assets less current liabilities		244,996	230,461
Creditors: amount falling due after more than one year		(185,000)	(185,000)
Provisions for liabilities		(10,000)	(7,500)
Net assets		49,996	37,961

Capital and reserves
Called up share capital		100	100
Revaluation Reserves		30,000	22,500
Profit and loss account		19,896	15,361
Shareholders' funds		49,996	37,961

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 May 2026 and were signed on its behalf by:

-------------------------------
J Cummings
Director

1

MJP Lettings Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

MJP Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12531434, registration address 26 Coniston Drive, Holmes Chapel, Crewe, CW4 7LA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

There are no tangible assets requiring depreciation.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2025	220,000	220,000
Additions	-	-
Disposals	-	-
Revaluations	10,000	10,000
At 31 March 2026	230,000	230,000
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	230,000	230,000
Opening balance as at 01 April 2025	220,000	220,000

4.	Controlling Parties The company is controlled by the directors.

2

Registered Number: 12531434
England and Wales
Abridged Accounts

for the year ended 31 March 2026
for
MJP LETTINGS LIMITED