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Registered Number: 11222462
England and Wales
MAJOR GROUP DEVELOPMENTS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

MAJOR GROUP DEVELOPMENTS LIMITED Contents Page For the year ended 28 February 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

MAJOR GROUP DEVELOPMENTS LIMITED Company Information For the year ended 28 February 2025
Directors | J D Bradley A Bradley K Game
Registered Number | 11222462
Registered Office | JUNIPER HOUSE WARLEY HILL BUSINESS PARK THE DRIVE BRENTWOOD CM13 3BE
Accountants | Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP
1

MAJOR GROUP DEVELOPMENTS LIMITED Directors' Report For the year ended 28 February 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 28 February 2025 Principal activities The company's principal activity during the year was the buying and selling of own real estate & other letting and operating of own or leased real estate. Directors The directors who served the company throughout the year were as follows:
J D Bradley
M A Game
R A Millard
A Bradley
K Game
Statement of directors' responsibilities The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- J D Bradley Director
Date approved: 29 October 2025 2

MAJOR GROUP DEVELOPMENTS LIMITED Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 28 February 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 29 October 2025 3

MAJOR GROUP DEVELOPMENTS LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,171,552 |  | 1,171,552
Investments | 4 | 141 |  | 141
|  | 1,171,693 |  | 1,171,693
Current assets |  |  |
Debtors | 5 | 177,821 |  | 365,892
Cash at bank and in hand |  | 12,794 |  | 102
|  | 190,615 |  | 365,994
Creditors: amount falling due within one year | 6 | (811,464) |  | (946,117)
Net current assets |  | (620,849) |  | (580,123)
Total assets less current liabilities |  | 550,844 |  | 591,570
Creditors: amount falling due after more than one year | 7 | (546,756) |  | (530,817)
Net assets |  | 4,088 |  | 60,753
Capital and reserves |  |  |
Called up share capital | 8 | 60 |  | 60
Revaluation Reserves | 9 | 168,533 |  | 168,533
Profit and loss account |  | (164,505) |  | (107,840)
Shareholders' funds |  | 4,088 |  | 60,753
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 29 October 2025 and were signed on its behalf by:
------------------------------- J D Bradley Director
4

MAJOR GROUP DEVELOPMENTS LIMITED Notes to the Financial Statements For the year ended 28 February 2025
General Information MAJOR GROUP DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11222462, registration address JUNIPER HOUSE WARLEY HILL BUSINESS PARK, THE DRIVE BRENTWOOD, CM13 3BE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Reducing Balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 March 2024 | 1,171,552 |  | 1,171,552
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 1,171,552 |  | 1,171,552
Depreciation
At 01 March 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2025 | - |  | -
Net book values
Closing balance as at 28 February 2025 | 1,171,552 |  | 1,171,552
Opening balance as at 01 March 2024 | 1,171,552 |  | 1,171,552
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 March 2024 | 141 |  | 141
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 141 |  | 141
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Amount Owed by Participating Interests | 177,821 |  | 143,224
Prepayments & Accrued Income | 0 |  | 2,640
Other Debtors | 0 |  | 220,028
| 177,821 |  | 365,892
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 1,380
Bank Loans & Overdrafts | 7,233 |  | 7,233
Amounts Owed to Participating Interests | 39,251 |  | 39,201
Accrued Expenses | 0 |  | 1,680
Other Creditors | 227,648 |  | 402,089
Directors' Current Accounts | 537,332 |  | 494,534
| 811,464 |  | 946,117
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 546,756 |  | 530,817
| 546,756 |  | 530,817
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
60 Class A shares of £1.00 each | 60 |  | 60
| 60 |  | 60
9. | Revaluation Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Revaluation Reserve b/fwd | 168,533 |  | 168,533
| 168,533 |  | 168,533
10. | Director’s loan
| Director Current Account At the year end, the company owed £ 537,332 (2024: £494,534) to the director in respect of a directors loan. The loan is provided interest free and repayable upon demand
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