Company Registration No. 14393546 (England and Wales)
MDJK Properties Limited
Unaudited accounts
for the year ended 31 December 2025
MDJK Properties Limited
Unaudited accounts
Contents
MDJK Properties Limited
Company Information
for the year ended 31 December 2025
Directors
Mark Hyde
David Hyde
Company Number
14393546 (England and Wales)
Registered Office
5 Chelsea Close
Biddulph
ST8 6UA
England
Accountants
Elevate Accounting Solutions Limited
14 John Bradshaw Court
Alexandria Way
Congleton
CW12 1LB
MDJK Properties Limited
Statement of financial position
as at 31 December 2025
Investment property
392,692
482,497
Cash at bank and in hand
23,817
9,146
Creditors: amounts falling due within one year
(423,873)
(519,606)
Net current liabilities
(398,776)
(509,722)
Net liabilities
(6,084)
(27,225)
Called up share capital
200
200
Profit and loss account
(6,284)
(27,425)
Shareholders' funds
(6,084)
(27,225)
For the year ending 31 December 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 4 June 2026 and were signed on its behalf by
Mark Hyde
Director
Company Registration No. 14393546
MDJK Properties Limited
Notes to the Accounts
for the year ended 31 December 2025
MDJK Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14393546. The registered office is 5 Chelsea Close, Biddulph, ST8 6UA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2025
482,497
At 31 December 2025
392,692
Amounts falling due within one year
Accrued income and prepayments
1,280
738
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,715
-
Loans from directors
399,025
519,531
MDJK Properties Limited
Notes to the Accounts
for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).