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Registered number: 09534517
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UNAUDITED FINANCIAL STATEMENTS
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FOR THE YEAR ENDED
31 OCTOBER 2025
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MJ CAPITAL PARTNERS LIMITED
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MJ CAPITAL PARTNERS LIMITED
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COMPANY INFORMATION
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M H Greene (resigned 16 March 2026)
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MJ CAPITAL PARTNERS LIMITED
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CONTENTS
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Statement of financial position
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Notes to the financial statements
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MJ CAPITAL PARTNERS LIMITED
REGISTERED NUMBER:09534517
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STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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MJ CAPITAL PARTNERS LIMITED
REGISTERED NUMBER:09534517
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STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on pages 3 to 4 form part of these financial statements.
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MJ CAPITAL PARTNERS LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
MJ Capital Partners Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09534517 and registered office address is Octagon Point, 5 Cheapside, London, EC2V 6AA.
The presentation currency of the financial statements is the Pound Sterling (£).
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
The following principal accounting policies have been applied:
As at the balance sheet date the company has net current liabilities of £8,739,989. The company is supported by directors’ loans of £6,230,894 which will not be repaid until such time that the company has sufficient funds to do so. The directors have reviewed the company’s cash flow requirements and will provide financial support as necessary to enable the company to meet its liabilities as they fall due. Accordingly, the directors consider it appropriate to prepare the financial statements on the going concern basis.
Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.
Investments in subsidiaries are measured at cost less accumulated impairment.
Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.
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The average number of employees, including the directors, during the year was 2 (2024 - 2).
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MJ CAPITAL PARTNERS LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
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Creditors: Amounts falling due within one year
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Accruals and deferred income
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Transactions with directors
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Included within other creditors are amounts owed to the directors of £6,890,778 (2024: £6,456,613). During the year, advances of £661,565 were made and £227,400 was repaid. The loans are interest-free and repayable on demand.
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Related party transactions
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Included within debtors are loan balances of £2,498,523 (2024: £2,706,491) owed by subsidiaries.
During the period, interest receivable on these loans amounted to £966,038 (2024: £2,295,396). In the year a bad debt of £946,606 (2024: £2,258,217) has been provided for in relation to the interest.
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