MAJORIS SUPPLY LTD

MAJORIS SUPPLY LTD
Contents Page
For the Period 02 August 2024 to 31 August 2025

Company information	1
Statement of financial position	2

MAJORIS SUPPLY LTD
Company Information
For the Period 02 August 2024 to 31 August 2025

Director	Peter Alexander Dos Santos TONNING
Registered Number	15872395
Registered Office	64 CLEVELAND WAY STEVENAGE HERTFORDSHIRE SG1 6BZ
Accountants	Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB

1

Registered Number: 15872395 MAJORIS SUPPLY LTD
Statement of Financial Position
As at 31 August 2025

	2025
	£	£
Fixed assets		900
Current assets	28,801
Creditors: amount falling due within one year	(36,758)
Net current assets		(7,957)
Total assets less current liabilities		(7,057)
Net assets		(7,057)


Capital and reserves		(7,057)

NOTES TO THE ACCOUNTS

General Information

MAJORIS SUPPLY LTD is a private company, limited by shares, registered in England and Wales, registration number 15872395, registration address 64 CLEVELAND WAY, STEVENAGE HERTFORDSHIRE, SG1 6BZ.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 April 2026 and were signed by:

--------------------------------
Peter Alexander Dos Santos TONNING
Director

2

Registered Number: 15872395
England and Wales
Unaudited Financial Statements

for the period ended 31 August 2025
for
MAJORIS SUPPLY LTD