REGISTERED NUMBER: 16290021 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

4 MARCH 2025 TO 31 DECEMBER 2025

FOR

MJJG LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

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