Maj Property Project Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13161100

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		474,025		474,025

			474,025		474,025
CURRENT ASSETS
Cash at bank and in hand		2,711		2,711

		2,711		2,711
Creditors: Amounts Falling Due Within One Year	5	(1,400 )		(900 )

NET CURRENT ASSETS (LIABILITIES)			1,311		1,811

TOTAL ASSETS LESS CURRENT LIABILITIES			475,336		475,836

Creditors: Amounts Falling Due After More Than One Year	6		(476,747 )		(476,747 )

NET LIABILITIES			(1,411 )		(911 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(1,412 )		(912 )

SHAREHOLDERS' FUNDS			(1,411)		(911)

For the year ending 31 January 2025 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Majed Mohammed

Director

30/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Maj Property Project Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13161100 . The registered office is 44 Sunset Way, Evesham, WR11 3JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Other
	£
Cost or Valuation
As at 1 February 2024	474,025

As at 31 January 2025	474,025

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	474,025

As at 1 February 2024	474,025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,400	900

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	476,747	476,747

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1