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REGISTERED NUMBER: 04249770 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Majorflat Limited

Majorflat Limited (Registered number: 04249770)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Majorflat Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: W Khadhouri





REGISTERED OFFICE: 45 The Ridings
Ealing
London
W5 3DP





REGISTERED NUMBER: 04249770 (England and Wales)






Majorflat Limited (Registered number: 04249770)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,868,894 1,868,894

CURRENT ASSETS
Cash at bank and in hand 141,393 515,242

CREDITORS
Amounts falling due within one year 5 28,980 51,492
NET CURRENT ASSETS 112,413 463,750
TOTAL ASSETS LESS CURRENT LIABILITIES 1,981,307 2,332,644

CREDITORS
Amounts falling due after more than one
year

6

295,427

682,827
NET ASSETS 1,685,880 1,649,817

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,684,880 1,648,817
SHAREHOLDERS' FUNDS 1,685,880 1,649,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 March 2025 and were signed by:





W Khadhouri - Director


Majorflat Limited (Registered number: 04249770)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Majorflat Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 August 2023
and 31 July 2024 1,868,894
NET BOOK VALUE
At 31 July 2024 1,868,894
At 31 July 2023 1,868,894

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax 8,452 30,964
Other creditors 18,261 18,261
Accruals and deferred income 2,267 2,267
28,980 51,492

Majorflat Limited (Registered number: 04249770)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Directors loan account 295,427 682,827

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors who, together with their immediate family, own 100% of the share capital of the company.