MAJKUR LTD

Company Registration Number:
12085922 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MAJKUR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MAJKUR LTD

Company Information

for the Period Ended 31 March 2025




Director: MARK MLINKO
Registered office: 8
Appledore Close
Edgware
England
HA8 6DE
Company Registration Number: 12085922 (England and Wales)

MAJKUR LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company principal activity during the period was sale of removal and delivery services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
MARK MLINKO

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: MARK MLINKO
Status: Director

MAJKUR LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 32,190 29,388
Cost of sales ( 3,153 ) ( 3,267 )
Gross Profit or (Loss) 29,037 26,121
Administrative Expenses ( 26,259 ) ( 24,970 )
Operating Profit or (Loss) 2,778 1,151
Profit or (Loss) Before Tax 2,778 1,151
Tax on Profit ( 528 ) ( 219 )
Profit or (Loss) for Period 2,250 932

The notes form part of these financial statements

MAJKUR LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 10,312 10,312
Total fixed assets: 10,312 10,312
Current assets
Cash at bank and in hand: 741 460
Total current assets: 741 460
Creditors: amounts falling due within one year: 6 ( 7,285 ) ( 6,918 )
Net current assets (liabilities): ( 6,544 ) ( 6,458 )
Total assets less current liabilities: 3,768 3,854
Creditors: amounts falling due after more than one year: 7 ( 3,668 ) ( 3,754 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

MAJKUR LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: MARK MLINKO
Status: Director

The notes form part of these financial statements

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 2,251 5,529

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 10,312 10,312
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 10,312 10,312
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 10,312 10,312
At 31 March 2024 10,312 10,312

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,183
Taxation and social security 528 218
Other creditors 4,574 6,700
Total 7,285 6,918

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 3,668 3,754
Total 3,668 3,754