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Company Registration No. 05042431 (England and Wales)
Majava Limited Unaudited accounts for the year ended 30 June 2025
Majava Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Majava Limited Company Information for the year ended 30 June 2025
Director
D K Wright
Company Number
05042431 (England and Wales)
Registered Office
THE STABLES, 8 CHAPEL WALK BURGESS STREET LEOMINSTER HEREFORDSHIRE HR6 8DE
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
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Majava Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
1,200
Debtors
4
189,355
189,355
189,355
190,555
Creditors: amounts falling due within one year
5
(63,721)
(64,599)
Net current assets
125,634
125,956
Total assets less current liabilities
125,634
125,956
Creditors: amounts falling due after more than one year
6
(130,000)
(130,000)
Net liabilities
(4,366)
(4,044)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,367)
(4,045)
Shareholders' funds
(4,366)
(4,044)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 24 March 2026 and were signed on its behalf by
D K Wright Director Company Registration No. 05042431
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Majava Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Majava Limited is a private company, limited by shares, registered in England and Wales, registration number 05042431. The registered office is THE STABLES, 8 CHAPEL WALK, BURGESS STREET, LEOMINSTER, HEREFORDSHIRE, HR6 8DE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
91,011
91,011
Other debtors
98,344
98,344
189,355
189,355
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
63,433
64,323
Accruals
288
276
63,721
64,599
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
130,000
130,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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