Major Entertainment Group Ltd

	Registered number
	12397620

	Major Entertainment Group Ltd
	Unaudited Accounts
	for the year ended
	31 December 2024

Major Entertainment Group Ltd Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		1,250		5,445
			1,250		5,445

Current assets
Debtors	4	123,632		137,833
Cash at bank and in hand		40,848		199,604
		164,480		337,437

Creditors: amounts falling due within one year	5	(64,997)		(229,032)

Net current assets / (liabilities)			99,483		108,405

Total assets less current liabilities			100,733		113,850

Creditors: amounts falling due after more than one year	6		(31,148)		(35,166)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			69,585		78,684

Capital and reserves
Called up share capital			1		1
Profit and loss account			69,584		78,683
Shareholders' funds			69,585		78,684

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 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.

Signed on behalf of the board of directors

...............................

Ms P Wealthall

Director

Approved by the board on 22 December 2025

Company Number: 12397620 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

First Floor 3 Perseverance Works
38 Kingsland Road
London
E2 8DA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment

20% Straight Line

Employees
	2024	2023
Average number of employees during the period	4	4

Tangible fixed assets
	Office equipment	Total
Cost or valuation	£	£
At 1 January 2024	14,726	14,726
At 31 December 2024	14,726	14,726
Depreciation
At 1 January 2024	9,281	9,281
Charge for the period	4,195	4,195
At 31 December 2024	13,476	13,476
Net book value
At 31 December 2024	1,250	1,250
At 31 December 2023	5,445	5,445

Debtors
	2024	2023
	£	£
Trade debtors	43,522	65,519
Other debtors	80,110	72,314
	123,632	137,833

Creditors: amounts falling due within one year
	2024	2023
	£	£
Trade creditors	4,564	7,393
Taxation & social security	21,012	65,940
Other creditors	39,421	155,699
	64,997	229,032

Creditors: amounts falling due after one year
	2024	2023
	£	£
Bank Loans & overdrafts	31,148	35,166
	31,148	35,166