7 August 2025 false No description of principal activity Taxfiler 2024.6 16635704business:PrivateLimitedCompanyLtd2025-08-072026-08-31 166357042025-08-06 166357042025-08-072026-08-31 16635704business:AuditExempt-NoAccountantsReport2025-08-072026-08-31 16635704business:FilletedAccounts2025-08-072026-08-31 166357042026-08-31 16635704business:Director12025-08-072026-08-31 16635704business:RegisteredOffice2025-08-072026-08-31 16635704core:WithinOneYear2026-08-31 16635704core:AfterOneYear2026-08-31 16635704core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 16635704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 16635704core:PreviouslyStatedAmount2026-08-31 16635704business:SmallEntities2025-08-072026-08-31 16635704countries:EnglandWales2025-08-072026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16635704 (England and Wales)
MJA & PARTNERS LTD Unaudited accounts for the period from 7 August 2025 to 31 August 2026
MJA & PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJA & PARTNERS LTD Company Information for the period from 7 August 2025 to 31 August 2026
Director
Mr Waheed Ur Rehman Mian
Company Number
16635704 (England and Wales)
Registered Office
140 High Road London E18 2QS England
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MJA & PARTNERS LTD Statement of financial position as at 31 August 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
364,971 
Current assets
Cash at bank and in hand
1,688 
Creditors: amounts falling due within one year
5
(98,804)
Net current liabilities
(97,116)
Total assets less current liabilities
267,855 
Creditors: amounts falling due after more than one year
6
(269,034)
Net liabilities
(1,179)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,279)
Shareholders' funds
(1,179)
For the period ending 31 August 2026 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 director acknowledges his 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 and authorised for issue on 29 September 2026 and were signed on its behalf by
Mr Waheed Ur Rehman Mian Director Company Registration No. 16635704
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MJA & PARTNERS LTD Notes to the Accounts for the period from 7 August 2025 to 31 August 2026
1
Statutory information
MJA & PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 16635704. The registered office is 140 High Road, London, E18 2QS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Investment property
2026 
£ 
Additions
364,971 
At 31 August 2026
364,971 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
98,804 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
269,034 
7
Average number of employees
During the period the average number of employees was 0.
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