IRIS Accounts Production v26.1.10.61 16290021 Board of Directors 4.3.25 31.12.25 31.12.25 0 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 1.00000 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 16290021 2025-03-03 16290021 2025-12-31 16290021 2025-03-04 2025-12-31 16290021 2025-03-03 16290021 ns15:EnglandWales 2025-03-04 2025-12-31 16290021 ns14:PoundSterling 2025-03-04 2025-12-31 16290021 ns10:Director1 2025-03-04 2025-12-31 16290021 ns10:PrivateLimitedCompanyLtd 2025-03-04 2025-12-31 16290021 ns10:SmallEntities 2025-03-04 2025-12-31 16290021 ns10:AuditExempt-NoAccountantsReport 2025-03-04 2025-12-31 16290021 ns10:SmallCompaniesRegimeForDirectorsReport 2025-03-04 2025-12-31 16290021 ns10:SmallCompaniesRegimeForAccounts 2025-03-04 2025-12-31 16290021 ns10:FullAccounts 2025-03-04 2025-12-31 16290021 ns10:OrdinaryShareClass1 2025-03-04 2025-12-31 16290021 ns10:OrdinaryShareClass2 2025-03-04 2025-12-31 16290021 1 ns10:OrdinaryShareClass1 2025-03-04 2025-12-31 16290021 ns10:OrdinaryShareClass2 2 2025-03-04 2025-12-31 16290021 ns10:Director2 2025-03-04 2025-12-31 16290021 ns10:Director3 2025-03-04 2025-12-31 16290021 ns10:RegisteredOffice 2025-03-04 2025-12-31 16290021 ns5:CurrentFinancialInstruments 2025-12-31 16290021 ns5:Non-currentFinancialInstruments 2025-12-31 16290021 ns5:ShareCapital 2025-12-31 16290021 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 16290021 ns5:AdditionsToInvestments 2025-12-31 16290021 ns5:CostValuation 2025-12-31 16290021 ns5:Non-currentFinancialInstruments 2025-03-04 2025-12-31 16290021 ns10:OrdinaryShareClass1 2025-12-31 16290021 ns10:OrdinaryShareClass2 2025-12-31

REGISTERED NUMBER: 16290021 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 4 MARCH 2025 TO 31 DECEMBER 2025 |

| FOR |

| MJJG LIMITED |

| MJJG LIMITED (REGISTERED NUMBER: 16290021) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Period 4 March 2025 to 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| MJJG LIMITED |

COMPANY INFORMATION

for the Period 4 March 2025 to 31 December 2025

| DIRECTORS: | J Glazer

| J Clifton

| D Fuell

| REGISTERED OFFICE: | Unit 2 The Eclipse Industrial Estate

| Sandown Road

| Watford

| Hertfordshire

| WD24 7AE

| REGISTERED NUMBER: | 16290021 (England and Wales)

| ACCOUNTANTS: | Hillier Hopkins LLP

| Chartered Accountants

| Radius House

| 51 Clarendon Road

| Watford

| Hertfordshire

| WD17 1HP

| MJJG LIMITED (REGISTERED NUMBER: 16290021) |

BALANCE SHEET

31 December 2025

| Notes | £ | £ |

| FIXED ASSETS

| Investments | 4 | 7,037,635 |  |

| CURRENT ASSETS

| Cash at bank | 13,225 |  |  |

| CREDITORS

| Amounts falling due within one year | 5 | 750,000 |  |

| NET CURRENT LIABILITIES | (736,775 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 6,300,860 |  |

| CREDITORS

| Amounts falling due after more than one year | 6 | 2,250,000 |  |

| NET ASSETS | 4,050,860 |  |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 760 |  |

| Retained earnings | 4,050,100 |  |

| SHAREHOLDERS' FUNDS | 4,050,860 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by:

J Glazer - Director

| MJJG LIMITED (REGISTERED NUMBER: 16290021) |

NOTES TO THE FINANCIAL STATEMENTS

for the Period 4 March 2025 to 31 December 2025

1. | STATUTORY INFORMATION

| MJJG Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Investments in subsidiaries

| Investments in subsidiaries are held at cost less any accumulated impairment losses.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Debtors

| Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Cash and cash equivalents

| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

| Creditors

| Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| Additions | 7,037,635 |  |

| At 31 December 2025 | 7,037,635 |  |

| NET BOOK VALUE

| At 31 December 2025 | 7,037,635 |  |

| MJJG LIMITED (REGISTERED NUMBER: 16290021) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Period 4 March 2025 to 31 December 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other creditors | 750,000 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Other creditors | 2,250,000 |  |

| Within the above amount is £300,000 repayable in more than five years.

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 750 | Ordinary A | 1 | 750 |  |

| 10 | Ordinary B | 1 | 10 |  |

760 |  |

| The following shares were allotted and fully paid for cash at par during the period:

| 750 Ordinary A shares of 1 each

| 10 Ordinary B shares of 1 each