MAJIGA & SON'S COMPANY LTD.

Company Registration Number:
15619817 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 05 April 2024

End date: 30 April 2025

MAJIGA & SON'S COMPANY LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAJIGA & SON'S COMPANY LTD.

Company Information

for the Period Ended 30 April 2025




Registered office: 130
Meadow Lane
Loughborough
England
LE11 1JZ
Company Registration Number: 15619817 (England and Wales)

MAJIGA & SON'S COMPANY LTD.

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 0
Total fixed assets: 1
Current assets
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

MAJIGA & SON'S COMPANY LTD.

Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: HAMISI MAJIGA
Status: Director

The notes form part of these financial statements

MAJIGA & SON'S COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAJIGA & SON'S COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 1

MAJIGA & SON'S COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

MAJIGA & SON'S COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Other Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 1 1

MAJIGA & SON'S COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Land & buildings Total
Cost £ £
Additions 0 0
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 0 0
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2025 - -
Net book value
At 30 April 2025 0 0