Registration number: 10659029

MAJC Holdings Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

MAJC Holdings Ltd

Company Information

Director

MAJ Cropper

Registered office

Ellergreen Estate Offices Hollins Lane Burnside Kendal Cumbria LA9 5SD

Accountants

Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersLowther House Lowther Street Kendal LA9 4DX

MAJC Holdings Ltd

(Registration number: 10659029)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	73,815	73,815
Other financial assets	5	303,369	134,226
		377,184	208,041
Current assets
Debtors	6	1	1
Cash at bank and in hand		16,850	187,180
		16,851	187,181
Creditors: Amounts falling due within one year	7	(1,600)	(1,610)
Net current assets		15,251	185,571
Net assets		392,435	393,612
Capital and reserves
Retained earnings		392,435	393,612
Shareholders' funds		392,435	393,612

For the financial year ending 31 March 2025 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 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 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 21 October 2025
 

......................................... MAJ Cropper Director

MAJC Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

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:
Ellergreen Estate Offices
Hollins Lane
Burnside
Kendal
Cumbria
LA9 5SD

These financial statements were authorised for issue by the director on 21 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

MAJC Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	73,815	73,815
At 31 March 2025	73,815	73,815
Depreciation
Carrying amount
At 31 March 2025	73,815	73,815
At 31 March 2024	73,815	73,815

5	Other financial assets (current and non-current)

	Financial assets at fair value through profit and loss £	Total £
Non-current financial assets
Cost or valuation
At 1 April 2024	134,226	134,226
Additions	169,143	169,143
At 31 March 2025	303,369	303,369
Carrying amount
At 31 March 2025	303,369	303,369
At 31 March 2024	134,226	134,226

6

Debtors

Current	2025 £	2024 £
Other debtors	1	1
	1	1

MAJC Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	600	610
Other creditors	1,000	1,000
	1,600	1,610