MAJOR BOILER SERVICES LTD

Registered Number
07862835
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	Mr D S Major


Registered Number	07862835 (England and Wales)

MAJOR BOILER SERVICES LTD

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	2,652	3,535

Current Assets	82,078	83,052
Prepayments and accrued income	1,497	1,316
Creditors amounts falling due within one year	(24,308)	(28,735)
Net current assets (liabilities)	59,267	55,633

Total assets less current liabilities	61,919	59,168

Creditors amounts falling due after one year	-	(2,500)
Accruals and deferred income	(1,359)	(1,358)
Net assets (liabilities)	60,560	55,310
Capital and reserves	60,560	55,310

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The Directors loan account is repayable on demand and interest is charged on overdrawn amounts at the official HMRC rates. As at 1 December 2024 the amount due to the company was £19,295, during the year £53,999 was advanced and £52,574 was repaid. At the balance sheet date, the amount due to the company was £20,720.

The financial statements were approved and authorised for issue by the Director on 9 March 2026, and are signed on its behalf by:

Mr D S Major
Director
Registered Company No. 07862835