Master MJMK Limited

Notes to the Financial Statements for the Period from 18 November 2024 to 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
31-32 Eastcastle Street
London
W1W 8DN

The principal activity of the company is that of the operation of a licensed restaurant.

2	Audit Report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 1 September 2026 was Martin Widdowson, who signed for and on behalf of Brebners.

3	Accounting policies

Statement of compliance

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Disclosure of long or short period

These financial statements relate to the period from 18 November 2024 to 31 March 2026.

Going concern

The company made a loss for the period ended 31 March 2026 and had a deficiency of net assets at that date of £15,960.

The company is supported by loans from its parent undertaking, to whom an amount of £14,978 was due at 31 March 2026. The parent undertaking have confirmed they will not call for repayment and will continue to support the company until such time as the company has sufficient working capital to meet its future obligations.

On the basis of the above, and after making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

Master MJMK Limited

Notes to the Financial Statements for the Period from 18 November 2024 to 31 March 2026

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

4	Staff numbers

The average number of persons employed by the company during the period, was 0.

5

Debtors

	2026 £
Amounts owed by group undertakings	9
Other debtors	9
	18

6

Creditors

Creditors: amounts falling due within one year

	2026 £
Amounts owed to group undertakings	14,978
Other creditors	1,000
	15,978