REGISTERED NUMBER: 07365787 (England and Wales)

Financial Statements for the Year Ended 30 September 2025

for

E Major Limited

Page

Balance Sheet

1

FIXED ASSETS

-

483

CURRENT ASSETS

115,590

113,327

CREDITORS

Amounts falling due within one year

(115,489

)

(109,894

)

NET CURRENT ASSETS

101

3,433

TOTAL ASSETS LESS CURRENT LIABILITIES

101

3,916

CREDITORS

Amounts falling due after more than one year

-

(1,400

)

NET ASSETS

101

2,516

CAPITAL AND RESERVES

101

2,516

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

E Major Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07365787

Registered office:

Olde Stables

Bolter End Lane

Wheeler End

Buckinghamshire

HP14 3NF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

Mr James Michael Williamson

Balance outstanding at start of year

82,586

72,952

Amounts advanced

153,173

134,985

Amounts repaid

(145,166

)

(125,351

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

90,593

82,586

This amount is shown in other debtors, is repayable on demand and interest has been charged at the HMRC official rates for beneficial loans.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

Mr James Michael Williamson - Director