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Company Registration No. 10793629 (England and Wales)
Minor To Major Ltd Unaudited accounts for the year ended 31 August 2024
Minor To Major Ltd Unaudited accounts Contents
Page
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Minor To Major Ltd Company Information for the year ended 31 August 2024
Director
Mr William Peters
Company Number
10793629 (England and Wales)
Accountants
Emily Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU
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Minor To Major Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
576 
- 
Current assets
Debtors
17 
- 
Cash at bank and in hand
31,519 
15,367 
31,536 
15,367 
Creditors: amounts falling due within one year
(3,532)
(758)
Net current assets
28,004 
14,609 
Total assets less current liabilities
28,580 
14,609 
Provisions for liabilities
Deferred tax
(109)
- 
Net assets
28,471 
14,609 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,470 
14,608 
Shareholders' funds
28,471 
14,609 
For the year ending 31 August 2024 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 director acknowledges his 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 and authorised for issue on 19 May 2025 and were signed on its behalf by
Mr William Peters Director Company Registration No. 10793629
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Minor To Major Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Minor To Major Ltd is a private company, limited by shares, registered in England and Wales, registration number 10793629.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
5 year SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
720 
At 31 August 2024
720 
Depreciation
Charge for the year
144 
At 31 August 2024
144 
Net book value
At 31 August 2024
576 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17 
- 
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Minor To Major Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,359 
758 
Proposed dividends
(900)
- 
Accruals
1,073 
- 
3,532 
758 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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