Registration number: 14743524

MAJ Property Holdings Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

MAJ Property Holdings Ltd

Company Information

Director

Mr Marcus Ashley Johnstone

Registered office

Apartment 10 Ellerslie 9 Suffolk Road Altrincham Cheshire WA14 4QX

Accountants

Williamson Croft (Liverpool) Ltd Chartered Certified Accountants1 Old Hall Street 1st Floor Liverpool L3 9HF

MAJ Property Holdings Ltd

(Registration number: 14743524)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	397,067	397,067
Current assets	126,804	65,727
Creditors: Amounts falling due within one year	(494,142)	(461,223)
Net current liabilities	(367,338)	(395,496)
Total assets less current liabilities	29,729	1,571
Accruals and deferred income	(2,450)	(990)
	27,279	581
Capital and reserves	27,279	581

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Apartment 10
Ellerslie
9 Suffolk Road
Altrincham
Cheshire
WA14 4QX

These financial statements were authorised for issue by the director on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3	Related party transactions

As at the year end there were amounts totalling £74,615 (2023 - £53,122) owed by the director. The amounts are unsecured, repayable on demand and interest is being charged.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

MAJ Property Holdings Ltd

(Registration number: 14743524)
Balance Sheet as at 31 October 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

......................................... Mr Marcus Ashley Johnstone Director