REGISTERED NUMBER: 06138703 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MAJOR DIGITAL LTD

Page

Balance Sheet

1

FIXED ASSETS

11,145

11,252

CURRENT ASSETS

203,091

128,974

CREDITORS

Amounts falling due within one year

(133,366

)

(135,658

)

NET CURRENT ASSETS/(LIABILITIES)

69,725

(6,684

)

TOTAL ASSETS LESS CURRENT LIABILITIES

80,870

4,568

CREDITORS

Amounts falling due after more than one year

(500

)

(3,500

)

NET ASSETS

80,370

1,068

CAPITAL AND RESERVES

80,370

1,068

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Major Digital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06138703

Registered office:

Littlehaven House

24-26 Littlehaven Lane

Horsham

West Sussex

RH12 4HT

2.	CORPORATION TAX CREDIT

The Corporation Tax Credit results from a credit of £ 45,453 relating to 22/23 as well as a credit of £ 10,386 relating to 24. This is as a result of an HMRC inquiry into R&D tax credits claimed for the years ending 31 March 2022 and 2023 which was decided in Major Digital's favour. Consequently the provisions made against Corporation tax have been fully released against the current year charge of £ 50,016.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr J Harrington

Balance outstanding at start of year

11,628

-

Amounts advanced

-

11,628

Amounts repaid

(11,628

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

11,628

Mr M McDermott

Balance outstanding at start of year

11,293

-

Amounts advanced

-

11,293

Amounts repaid

(11,293

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

11,293

Mr A Whittaker

Balance outstanding at start of year

9,116

-

Amounts advanced

-

9,116

Amounts repaid

(9,116

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,116

Mr D J Howard

Balance outstanding at start of year

9,040

-

Amounts advanced

-

9,040

Amounts repaid

(9,040

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,040

The Directors benefitted from an overdraft facility in the year. This is repayable on demand and the company charges interest of 3% on balances outstanding at the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:

Mr J Harrington - Director