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Company Registration No. 11059956 (England and Wales)
MJS UK PROPERTIES LTD Unaudited accounts for the year ended 30 November 2025
MJS UK PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJS UK PROPERTIES LTD Company Information for the year ended 30 November 2025
Directors
YESHPREET SINGH AMANDEEP KAUR
Company Number
11059956 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE UNITED KINGDOM
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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MJS UK PROPERTIES LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
816,434 
640,581 
Current assets
Cash at bank and in hand
3,638 
2,065 
Creditors: amounts falling due within one year
5
(4,571)
(2,304)
Net current liabilities
(933)
(239)
Total assets less current liabilities
815,501 
640,342 
Creditors: amounts falling due after more than one year
6
(796,764)
(631,223)
Net assets
18,737 
9,119 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
17,737 
8,119 
Shareholders' funds
18,737 
9,119 
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
YESHPREET SINGH Director Company Registration No. 11059956
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MJS UK PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MJS UK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11059956. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
640,261 
1,000 
641,261 
Additions
175,901 
- 
175,901 
At 30 November 2025
816,162 
1,000 
817,162 
Depreciation
At 1 December 2024
- 
680 
680 
Charge for the year
- 
48 
48 
At 30 November 2025
- 
728 
728 
Net book value
At 30 November 2025
816,162 
272 
816,434 
At 30 November 2024
640,261 
320 
640,581 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,146 
878 
Other creditors
1,425 
1,426 
4,571 
2,304 
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MJS UK PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
595,398 
473,640 
Trade creditors
56,740 
66,740 
Other creditors
68,338 
10,638 
Loans from directors
63,408 
68,045 
Accruals
12,880 
12,160 
796,764 
631,223 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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