Company No: 03255889 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Director	D J Winter
	J W Winter (Resigned 09 May 2025)

Secretary

D J Winter

Registered office	9 Donnington Park
	85 Birdham Road
	Chichester
	PO20 7AJ
	United Kingdom

Company number

03255889 (England and Wales)

Accountant	Kreston Reeves LLP
	9 Donnington Park
	85 Birdham Road
	Chichester
	West Sussex
	PO20 7AJ

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D. K. Majo Estates Limited for the financial year ended 30 September 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that D. K. Majo Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D. K. Majo Estates Limited. You consider that D. K. Majo Estates Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of D. K. Majo Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of D. K. Majo Estates Limited, as a body, in accordance with the terms of our engagement letter dated 09 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of D. K. Majo Estates Limited and state those matters that we have agreed to state to the director of D. K. Majo Estates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D. K. Majo Estates Limited and its director as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

08 September 2025

		2024		2023
		£		£
Fixed assets		264,206		1,760,730
Current assets		2,816,285		672,057
Creditors: amounts falling due within one year		( 168,047)		( 278,387)
Net current assets		2,648,238		393,670
Total assets less current liabilities		2,912,444		2,154,400
Accruals and deferred income		( 4,800)		( 6,061)
Net assets		2,907,644		2,148,339
Capital and reserves		2,907,644		2,148,339

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of D. K. Majo Estates Limited (registered number: 03255889) were approved and authorised for issue by the director on 08 September 2025 and were signed on its behalf by:

D J Winter Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03255889). The address of its registered office is 9 Donnington Park, 85 Birdham Road, Chichester, PO20 7AJ, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the Company made unsecured, interest-free loans to a director. The amount advanced to the director was £9,280 (2023: £10,313) and the amount repaid by the director was £9,100 (2023: £9,048). At the end of the financial year, the amount owing to the Company was £3,213 (2023: £3,033) which is repayable on demand.

4. Contingent liability

There is a contingent liability amounting to £1,810 (2023: £20,451) which is dependent on future profits of overseas rental properties.