Cheryl Major Ltd 08380116 false 2024-03-31 2025-03-30 2025-03-30 The principal activity of the company is Accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 08380116 2024-03-31 2025-03-30 08380116 2025-03-30 08380116 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-30 08380116 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-30 08380116 bus:Micro-entities 2024-03-31 2025-03-30 08380116 bus:AuditExemptWithAccountantsReport 2024-03-31 2025-03-30 08380116 bus:FilletedAccounts 2024-03-31 2025-03-30 08380116 bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-30 08380116 bus:RegisteredOffice 2024-03-31 2025-03-30 08380116 bus:CompanySecretary1 2024-03-31 2025-03-30 08380116 bus:Director2 2024-03-31 2025-03-30 08380116 bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 08380116 bus:Agent1 2024-03-31 2025-03-30 08380116 countries:EnglandWales 2024-03-31 2025-03-30 08380116 2023-03-31 2024-03-30 08380116 2024-03-30 08380116 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 08380116 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-30 iso4217:GBP xbrli:pure

Registration number: 08380116

Cheryl Major Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2025

 

Cheryl Major Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cheryl Major Ltd

Company Information

Director

C Major

Company secretary

E Major

Registered office

16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

Accountants

Cheryl Major Ltd
Chartered Accountant16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Cheryl Major Ltd

(Registration number: 08380116)
Balance Sheet as at 30 March 2025

2025
£

2024
£

Fixed assets

1,290

1,187

Current assets

178,726

137,221

Prepayments and accrued income

13,285

9,298

Creditors: Amounts falling due within one year

(38,120)

(37,881)

Net current assets

153,891

108,638

Total assets less current liabilities

155,181

109,825

Creditors: Amounts falling due after more than one year

(24,349)

(4,025)

Accruals and deferred income

(32)

(44)

 

130,800

105,756

Capital and reserves

130,800

105,756

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:
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX
England

These financial statements were authorised for issue by the director on 3 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 30 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cheryl Major Ltd

(Registration number: 08380116)
Balance Sheet as at 30 March 2025

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 3 December 2025
 

.........................................
C Major
Director