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Company Registration No. 08980231 (England and Wales)
Major Estates (Harrow) Limited Unaudited accounts for the year ended 31 January 2026
Major Estates (Harrow) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Major Estates (Harrow) Limited Company Information for the year ended 31 January 2026
Directors
Dinesh Shonchhatra Minesh Shonchhatra Mehul Shonchhatra Neil Shonchhatra
Secretary
Minesh Shonchhatra
Company Number
08980231 (England and Wales)
Registered Office
77 High Street Wealdstone Harrow HA3 5DQ ENGLAND
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Major Estates (Harrow) Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
81,900 
91,000 
Tangible assets
5
106,434 
66,714 
Investment property
6
236,223 
236,223 
424,557 
393,937 
Current assets
Debtors
7
170,568 
5,368 
Cash at bank and in hand
2,100,638 
2,009,014 
2,271,206 
2,014,382 
Creditors: amounts falling due within one year
8
(1,257,962)
(1,215,525)
Net current assets
1,013,244 
798,857 
Net assets
1,437,801 
1,192,794 
Capital and reserves
Called up share capital
10,000 
10,000 
Share premium
175,000 
175,000 
Profit and loss account
1,252,801 
1,007,794 
Shareholders' funds
1,437,801 
1,192,794 
For the year ending 31 January 2026 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 19 May 2026 and were signed on its behalf by
Dinesh Shonchhatra Director Company Registration No. 08980231
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Major Estates (Harrow) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Major Estates (Harrow) Limited is a private company, limited by shares, registered in England and Wales, registration number 08980231. The registered office is 77 High Street, Wealdstone , Harrow, HA3 5DQ, ENGLAND.
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.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill has been written off over its useful life of 20 years.
Government grants
Grants receivable Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
182,000 
At 31 January 2026
182,000 
Amortisation
At 1 February 2025
91,000 
Charge for the year
9,100 
At 31 January 2026
100,100 
Net book value
At 31 January 2026
81,900 
At 31 January 2025
91,000 
- 5 -
Major Estates (Harrow) Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
57,705 
36,993 
18,998 
113,696 
Additions
50,000 
3,169 
- 
53,169 
At 31 January 2026
107,705 
40,162 
18,998 
166,865 
Depreciation
At 1 February 2025
10,964 
20,085 
15,933 
46,982 
Charge for the year
9,674 
3,009 
766 
13,449 
At 31 January 2026
20,638 
23,094 
16,699 
60,431 
Net book value
At 31 January 2026
87,067 
17,068 
2,299 
106,434 
At 31 January 2025
46,741 
16,908 
3,065 
66,714 
6
Investment property
2026 
£ 
Fair value at 1 February 2025
236,223 
At 31 January 2026
236,223 
7
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
170,568 
5,368 
8
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
7,440 
Taxes and social security
127,488 
117,048 
Other creditors
1,129,574 
1,090,187 
Accruals
900 
850 
1,257,962 
1,215,525 
9
Operating lease commitments
2026 
2025 
£ 
£ 
At 31 January 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
5,824 
5,824 
Later than one year and not later than five years
971 
6,794 
6,795 
12,618 
- 6 -
Major Estates (Harrow) Limited Notes to the Accounts for the year ended 31 January 2026
10
Average number of employees
During the year the average number of employees was 12 (2025: 9).
- 7 -