REGISTERED NUMBER: 05563638 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

C-MAJOR LIMITED

Page

Balance Sheet

1

FIXED ASSETS

190

846,427

CURRENT ASSETS

3,898

6,311

CREDITORS

Amounts falling due within one year

(216,566

)

(212,460

)

NET CURRENT LIABILITIES

(212,668

)

(206,149

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(212,478

)

640,278

ACCRUALS AND DEFERRED INCOME

(425

)

(500

)

NET (LIABILITIES)/ASSETS

(212,903

)

639,778

CAPITAL AND RESERVES

(212,903

)

639,778

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C-Major Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05563638

Registered office:

9 Wedgwood Drive

Hughenden Valley

Buckinghamshire

HP14 4PA

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	OTHER FINANCIAL COMMITMENTS

An agreement was made with two non executive directors that they would be paid fees if the company was able to achieve its first major funding target. As at 30 September 2025 the amount was £112,500 (2024: £112,500) and these amounts have not been provided for in the accounts.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by:

A Dunford - Director