Majorsite Limited 03038841 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of commercial property rental Digita Accounts Production Advanced 6.30.9574.0 true 03038841 2025-04-01 2026-03-31 03038841 2026-03-31 03038841 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03038841 bus:Micro-entities 2025-04-01 2026-03-31 03038841 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03038841 bus:FilletedAccounts 2025-04-01 2026-03-31 03038841 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03038841 bus:RegisteredOffice 2025-04-01 2026-03-31 03038841 bus:Director1 2025-04-01 2026-03-31 03038841 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03038841 bus:Agent1 2025-04-01 2026-03-31 03038841 countries:AllCountries 2025-04-01 2026-03-31 03038841 2024-04-01 2025-03-31 03038841 2025-03-31 03038841 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03038841

Majorsite Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Majorsite Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Majorsite Limited

Company Information

Director | Mr J Douglas Haig

Registered office | 2, Great Ashfield Widnes Cheshire WA8 4SA

Accountants | Ron Welsh & Co Chartered AccountantsMannamead Church Lane Neston Cheshire CH64 9US

Majorsite Limited

(Registration number: 03038841)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 578,654 | 593,981
Current assets | 276,455 | 243,982
Creditors: Amounts falling due within one year | (81,303) | (74,891)
Net current assets | 195,152 | 169,091
Total assets less current liabilities | 773,806 | 763,072
Accruals and deferred income | (1,420) | (1,380)
| 772,386 | 761,692
Capital and reserves | 772,386 | 761,692

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2, Great Ashfield
Widnes
Cheshire
WA8 4SA

These financial statements were authorised for issue by the director on 3 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 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 year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Majorsite Limited

(Registration number: 03038841)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 3 June 2026

......................................... Mr J Douglas Haig Director