Company Registration No. 03566313 (England and Wales)
Major Estates Financial Services Limited
Unaudited accounts
for the year ended 31 October 2025
Major Estates Financial Services Limited
Unaudited accounts
Contents
Major Estates Financial Services Limited
Company Information
for the year ended 31 October 2025
Directors
Dinesh Shonchhatra
Minesh Shonchhatra
Neil Dinesh Shonchhatra
Mehul Shonchhatra
Secretary
Minesh Shonchhatra
Company Number
03566313 (England and Wales)
Registered Office
77 High Street
Wealdstone
Harrow
Middlesex
HA3 5DQ
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Major Estates Financial Services Limited
Statement of financial position
as at 31 October 2025
Investment property
1,276,672
1,276,672
Cash at bank and in hand
2,000,336
1,740,136
Creditors: amounts falling due within one year
(149,813)
(89,830)
Net current assets
1,902,513
1,652,667
Total assets less current liabilities
3,179,185
2,929,339
Provisions for liabilities
Deferred tax
(60,572)
(60,572)
Net assets
3,118,613
2,868,767
Called up share capital
10,000
10,000
Fair value reserve
194,752
194,752
Profit and loss account
2,913,861
2,664,015
Shareholders' funds
3,118,613
2,868,767
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 January 2026 and were signed on its behalf by
Dinesh Shonchhatra
Director
Company Registration No. 03566313
Major Estates Financial Services Limited
Notes to the Accounts
for the year ended 31 October 2025
Major Estates Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03566313. The registered office is 77 High Street, Wealdstone, Harrow, Middlesex, HA3 5DQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Fair value at 1 November 2024
1,276,672
At 31 October 2025
1,276,672
Major Estates Financial Services Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
51,990
2,361
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
147,631
85,043
Other creditors
1,332
3,987
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).