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Company Registration No. 08980231 (England and Wales)
Major Estates (Harrow) Limited Unaudited accounts for the year ended 31 January 2025
Major Estates (Harrow) Limited Unaudited accounts Contents
Page
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Major Estates (Harrow) Limited Company Information for the year ended 31 January 2025
Directors
Dinesh Shonchhatra Minesh Shonchhatra Mehul Shonchhatra Neil Shonchhatra
Secretary
Minesh Shonchhatra
Company Number
08980231 (England and Wales)
Registered Office
77 High Street Wealdstone Harrow HA3 5DQ ENGLAND
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Major Estates (Harrow) Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
91,000 
100,100 
Tangible assets
66,714 
73,187 
Investment property
236,223 
236,223 
393,937 
409,510 
Current assets
Debtors
5,368 
- 
Cash at bank and in hand
2,009,014 
1,777,856 
2,014,382 
1,777,856 
Creditors: amounts falling due within one year
(1,215,525)
(1,099,474)
Net current assets
798,857 
678,382 
Total assets less current liabilities
1,192,794 
1,087,892 
Creditors: amounts falling due after more than one year
- 
(7,440)
Net assets
1,192,794 
1,080,452 
Capital and reserves
Called up share capital
10,000 
10,000 
Share premium
175,000 
175,000 
Profit and loss account
1,007,794 
895,452 
Shareholders' funds
1,192,794 
1,080,452 
For the year ending 31 January 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 12 May 2025 and were signed on its behalf by
Dinesh Shonchhatra Director Company Registration No. 08980231
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Major Estates (Harrow) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Major Estates (Harrow) Limited is a private company, limited by shares, registered in England and Wales, registration number 08980231. The registered office is 77 High Street, Wealdstone , Harrow, HA3 5DQ, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill has been written off over its useful life of 20 years.
Government grants
Grants receivable Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
182,000 
At 31 January 2025
182,000 
Amortisation
At 1 February 2024
81,900 
Charge for the year
9,100 
At 31 January 2025
91,000 
Net book value
At 31 January 2025
91,000 
At 31 January 2024
100,100 
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Major Estates (Harrow) Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
57,705 
33,754 
18,998 
110,457 
Additions
- 
3,239 
- 
3,239 
At 31 January 2025
57,705 
36,993 
18,998 
113,696 
Depreciation
At 1 February 2024
5,770 
17,100 
14,400 
37,270 
Charge for the year
5,194 
2,985 
1,533 
9,712 
At 31 January 2025
10,964 
20,085 
15,933 
46,982 
Net book value
At 31 January 2025
46,741 
16,908 
3,065 
66,714 
At 31 January 2024
51,935 
16,654 
4,598 
73,187 
6
Investment property
2025 
£ 
Fair value at 1 February 2024
236,223 
At 31 January 2025
236,223 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,368 
- 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,440 
11,160 
Taxes and social security
117,048 
77,208 
Other creditors
1,090,187 
1,010,406 
Accruals
850 
700 
1,215,525 
1,099,474 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
7,440 
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Major Estates (Harrow) Limited Notes to the Accounts for the year ended 31 January 2025
10
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 January 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
5,824 
- 
Later than one year and not later than five years
6,794 
- 
12,618 
- 
11
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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