Caseware UK (AP4) 2025.0.111 2025.0.111 2026-05-312026-05-3122The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-06-01false- Management of real estate on a fee or contract basisfalsefalse 14899432 2025-06-01 2026-05-31 14899432 2024-06-01 2025-05-31 14899432 2026-05-31 14899432 2025-05-31 14899432 c:Director2 2025-06-01 2026-05-31 14899432 d:CurrentFinancialInstruments 2026-05-31 14899432 d:CurrentFinancialInstruments 2025-05-31 14899432 d:Non-currentFinancialInstruments 2026-05-31 14899432 d:Non-currentFinancialInstruments 2025-05-31 14899432 c:Micro-entities 2025-06-01 2026-05-31 14899432 c:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14899432 c:FullAccounts 2025-06-01 2026-05-31 14899432 c:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14899432 e:PoundSterling 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure

Registered number: 14899432










M&J COMMERCIAL PROPERTY LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2026

 
M&J COMMERCIAL PROPERTY LTD
REGISTERED NUMBER: 14899432

BALANCE SHEET
AS AT 31 MAY 2026

2026
2025
£
£


Fixed assets
518,519
518,519

Called up share capital not paid
2
2

Current assets
14,188
15,974

Creditors: amounts falling due within one year
(173,566)
(195,091)

Net current liabilities
 
 
(159,378)
 
 
(179,117)

Total assets less current liabilities
359,143
339,404

Creditors: amounts falling due after more than one year
(323,255)
(338,829)


Net assets
35,888
575



Capital and reserves
35,888
575


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M&J COMMERCIAL PROPERTY LTD
REGISTERED NUMBER: 14899432
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026

Notes


General information

M&J Commercial Property Ltd is a private company, limited by shares, registered in England and Wales.

The company's registered office address is as below:

Unit 28 Tafarnaubach Industrial Estate
Tafarnaubach
Tredegar
NP22 3AA

The presentation currency of the financial statements is the pound sterling (£) and have been rounded
to the nearest pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




Michael William Garland
Director

Date: 4 November 2026

 
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