IRIS Accounts Production v25.2.0.378 04896804 director 1.11.23 31.10.24 31.10.24 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04896804 2023-10-31 04896804 2024-10-31 04896804 2023-11-01 2024-10-31 04896804 2022-10-31 04896804 2022-11-01 2023-10-31 04896804 2023-10-31 04896804 ns15:EnglandWales 2023-11-01 2024-10-31 04896804 ns14:PoundSterling 2023-11-01 2024-10-31 04896804 ns10:Director1 2023-11-01 2024-10-31 04896804 ns10:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04896804 ns10:SmallEntities 2023-11-01 2024-10-31 04896804 ns10:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04896804 ns10:SmallCompaniesRegimeForDirectorsReport 2023-11-01 2024-10-31 04896804 ns10:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04896804 ns10:FullAccounts 2023-11-01 2024-10-31 04896804 1 2023-11-01 2024-10-31 04896804 ns10:OrdinaryShareClass1 2023-11-01 2024-10-31 04896804 ns10:RegisteredOffice 2023-11-01 2024-10-31 04896804 ns5:CurrentFinancialInstruments 2024-10-31 04896804 ns5:CurrentFinancialInstruments 2023-10-31 04896804 ns5:Non-currentFinancialInstruments 2024-10-31 04896804 ns5:Non-currentFinancialInstruments 2023-10-31 04896804 ns5:ShareCapital 2024-10-31 04896804 ns5:ShareCapital 2023-10-31 04896804 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 04896804 ns5:RetainedEarningsAccumulatedLosses 2023-10-31 04896804 ns5:NetGoodwill 2023-11-01 2024-10-31 04896804 ns5:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 04896804 ns5:LandBuildings ns5:ShortLeaseholdAssets 2023-11-01 2024-10-31 04896804 ns5:PlantMachinery 2023-11-01 2024-10-31 04896804 ns5:FurnitureFittings 2023-11-01 2024-10-31 04896804 ns5:MotorVehicles 2023-11-01 2024-10-31 04896804 ns5:ComputerEquipment 2023-11-01 2024-10-31 04896804 ns5:NetGoodwill 2023-10-31 04896804 ns5:NetGoodwill 2024-10-31 04896804 ns5:NetGoodwill 2023-10-31 04896804 ns5:LandBuildings ns5:ShortLeaseholdAssets 2023-10-31 04896804 ns5:PlantMachinery 2023-10-31 04896804 ns5:FurnitureFittings 2023-10-31 04896804 ns5:LandBuildings ns5:ShortLeaseholdAssets 2024-10-31 04896804 ns5:PlantMachinery 2024-10-31 04896804 ns5:FurnitureFittings 2024-10-31 04896804 ns5:LandBuildings ns5:ShortLeaseholdAssets 2023-10-31 04896804 ns5:PlantMachinery 2023-10-31 04896804 ns5:FurnitureFittings 2023-10-31 04896804 ns5:MotorVehicles 2023-10-31 04896804 ns5:ComputerEquipment 2023-10-31 04896804 ns5:MotorVehicles 2024-10-31 04896804 ns5:ComputerEquipment 2024-10-31 04896804 ns5:MotorVehicles 2023-10-31 04896804 ns5:ComputerEquipment 2023-10-31 04896804 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31 04896804 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-10-31 04896804 ns5:BetweenOneTwoYears ns5:Non-currentFinancialInstruments 2024-10-31 04896804 ns5:BetweenOneTwoYears ns5:Non-currentFinancialInstruments 2023-10-31 04896804 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-10-31 04896804 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2023-10-31 04896804 ns10:OrdinaryShareClass1 2024-10-31

REGISTERED NUMBER: 04896804 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 October 2024

for

MAJOR (NORTHAMPTON) LIMITED

MAJOR (NORTHAMPTON) LIMITED (REGISTERED NUMBER: 04896804) |

Contents of the Financial Statements

For The Year Ended 31 October 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MAJOR (NORTHAMPTON) LIMITED |

Company Information

For The Year Ended 31 October 2024

| DIRECTOR: | Mr N A Major

| REGISTERED OFFICE: | Hamilton Office Park

| 31 High View Close

| Leicester

| Leicestershire

| LE4 9LJ

| REGISTERED NUMBER: | 04896804 (England and Wales)

| ACCOUNTANTS: | TC Group

| 1 Rushmills

| Bedford Road

| Northampton

| Northamptonshire

| NN4 7YB

MAJOR (NORTHAMPTON) LIMITED (REGISTERED NUMBER: 04896804) |

Balance Sheet

31 October 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 46,092 |  | 36,860 |  |

46,092 |  | 36,860 |  |

CURRENT ASSETS

Stocks | 15,432 |  | 15,634 |  |

Debtors | 6 | 21,500 |  | 15,253 |  |

Cash at bank and in hand | 83,581 |  | 91,007 |  |

120,513 |  | 121,894 |  |

CREDITORS

Amounts falling due within one year | 7 | 76,287 |  | 82,623 |  |

NET CURRENT ASSETS | 44,226 |  | 39,271 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 90,318 |  | 76,131 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (5,833 | ) | (15,833 | ) |

PROVISIONS FOR LIABILITIES | (11,523 | ) | (6,987 | ) |

NET ASSETS | 72,962 |  | 53,311 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 72,862 |  | 53,211 |  |

SHAREHOLDERS' FUNDS | 72,962 |  | 53,311 |  |

MAJOR (NORTHAMPTON) LIMITED (REGISTERED NUMBER: 04896804) |

Balance Sheet - continued

31 October 2024

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 29 August 2025 and were signed by:

Mr N A Major - Director

MAJOR (NORTHAMPTON) LIMITED (REGISTERED NUMBER: 04896804) |

Notes to the Financial Statements

For The Year Ended 31 October 2024

1. | STATUTORY INFORMATION

| Major (Northampton) 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.

| Goodwill

| Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other period if events or changes in circumstances indicate that the carrying value may not be recoverable.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Leasehold property improvements | - | 10% on cost

| Plant and machinery | - | 15% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

MAJOR (NORTHAMPTON) LIMITED (REGISTERED NUMBER: 04896804) |

Notes to the Financial Statements - continued

For The Year Ended 31 October 2024

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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 14 (2023 - 19 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 November 2023

| and 31 October 2024 | 100,000 |  |

| AMORTISATION

| At 1 November 2023

| and 31 October 2024 | 100,000 |  |

| NET BOOK VALUE

| At 31 October 2024 | - |  |

| At 31 October 2023 | - |  |

MAJOR (NORTHAMPTON) LIMITED (REGISTERED NUMBER: 04896804) |

Notes to the Financial Statements - continued

For The Year Ended 31 October 2024

5. | TANGIBLE FIXED ASSETS

| Leasehold |  | Fixtures

| property |  | Plant and |  | and

| improvements |  | machinery |  | fittings

£ | £ | £ |

| COST

| At 1 November 2023 | 27,446 |  | 7,709 |  | 107,303 |  |

| Additions | 11,559 |  | 315 |  | 6,632 |  |

| At 31 October 2024 | 39,005 |  | 8,024 |  | 113,935 |  |

| DEPRECIATION

| At 1 November 2023 | 21,957 |  | 6,757 |  | 92,036 |  |

| Charge for year | 3,046 |  | 190 |  | 3,141 |  |

| At 31 October 2024 | 25,003 |  | 6,947 |  | 95,177 |  |

| NET BOOK VALUE

| At 31 October 2024 | 14,002 |  | 1,077 |  | 18,758 |  |

| At 31 October 2023 | 5,489 |  | 952 |  | 15,267 |  |

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 November 2023 | 18,585 |  | 19,679 |  | 180,722 |  |

| Additions | - |  | 977 |  | 19,483 |  |

| At 31 October 2024 | 18,585 |  | 20,656 |  | 200,205 |  |

| DEPRECIATION

| At 1 November 2023 | 3,485 |  | 19,627 |  | 143,862 |  |

| Charge for year | 3,775 |  | 99 |  | 10,251 |  |

| At 31 October 2024 | 7,260 |  | 19,726 |  | 154,113 |  |

| NET BOOK VALUE

| At 31 October 2024 | 11,325 |  | 930 |  | 46,092 |  |

| At 31 October 2023 | 15,100 |  | 52 |  | 36,860 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other debtors | 15,982 |  | 1,251 |  |

| Tax | - |  | 9,194 |  |

| Prepayments | 5,518 |  | 4,808 |  |

21,500 |  | 15,253 |  |

MAJOR (NORTHAMPTON) LIMITED (REGISTERED NUMBER: 04896804) |

Notes to the Financial Statements - continued

For The Year Ended 31 October 2024

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 10,000 |  | 10,000 |  |

| Trade creditors | 10,999 |  | 18,202 |  |

| Corporation tax | 13,000 |  | 8,948 |  |

| Social security and other taxes | 1,214 |  | 2,746 |  |

| VAT | 17,157 |  | 14,800 |  |

| Net wages | 18,427 |  | 22,988 |  |

| Pension | 2 |  | 542 |  |

| Directors' current accounts | 2,678 |  | 1,652 |  |

| Accrued expenses | 2,810 |  | 2,745 |  |

76,287 |  | 82,623 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans - 1-2 years | 5,833 |  | 10,000 |  |

| Bank loans - 2-5 years | - |  | 5,833 |  |

5,833 |  | 15,833 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |