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COMPANY REGISTRATION NUMBER: 16135542

Major Motors Holdings Ltd

Filleted Unaudited Financial Statements

31 March 2026

Major Motors Holdings Ltd

Financial Statements

Year ended 31 March 2026

Contents | Pages

Balance sheet | 1 to 2

Notes to the financial statements | 3 to 4

Major Motors Holdings Ltd

Balance Sheet

31 March 2026

| 2026 | 2025
Note | £ | £

Fixed assets

Investments | 4 | 458,998 | 458,998

Current assets

Cash at bank and in hand | 100 | 100

Creditors: amounts falling due within one year | 5 | 67,702 | 319,146
| -------- | ---------
Net current liabilities | 67,602 | 319,046
| --------- | ---------
Total assets less current liabilities | 391,396 | 139,952

Creditors: amounts falling due after more than one year | 6 | 73,405 | 139,852
| --------- | ---------
Net assets | 317,991 | 100
| --------- | ---------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | 317,891 | –
| --------- | ----
Shareholders funds | 317,991 | 100
| --------- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Major Motors Holdings Ltd

Balance Sheet (continued)

31 March 2026
These financial statements were approved by the board of directors and authorised for issue on 5 August 2026 , and are signed on behalf of the board by:

Mr J M Bratt | Mr R Salt
Director | Director

Company registration number: 16135542

Major Motors Holdings Ltd

Notes to the Financial Statements

Year ended 31 March 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chapel Street, May bank, Newcastle Under Lyme, Staffordshire, ST5 9LY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. The basic financial instruments of the company are as follows: Cash at bank and in hand This comprises cash at bank and cash in hand. Creditors Creditors are not interest bearing and are stated at their nominal value. Loans Loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4. Investments

| Shares in group undertakings
| £
Cost |
At 1 April 2025 and 31 March 2026 | 458,998
| ---------
Impairment |
At 1 April 2025 and 31 March 2026 | –
| ---------

Carrying amount |
At 31 March 2026 | 458,998
| ---------
At 31 March 2025 | 458,998
| ---------

5. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Other creditors | 67,702 | 319,146
| -------- | ---------

6. Creditors: amounts falling due after more than one year

| 2026 | 2025
| £ | £
Other creditors | 73,405 | 139,852
| -------- | ---------

7. Employee numbers
The average number of persons employed by the company during the year amounted to nil (2025 - nil).