Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 2025-01-01 false 3 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false No description of principal activity 3 true 00138445 2025-01-01 2025-12-31 00138445 2024-01-01 2024-12-31 00138445 2025-12-31 00138445 2024-12-31 00138445 c:Director2 2025-01-01 2025-12-31 00138445 c:Director3 2025-01-01 2025-12-31 00138445 d:CurrentFinancialInstruments 2025-12-31 00138445 d:CurrentFinancialInstruments 2024-12-31 00138445 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00138445 c:FullAccounts 2025-01-01 2025-12-31 00138445 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00138445 c:Micro-entities 2025-01-01 2025-12-31 00138445 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

C. H. MAJOR & CO. LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Registered number: 00138445
C. H. MAJOR & CO. LIMITED REGISTERED NUMBER:00138445
BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 109,889 |  | 109,272
Current assets | 47,484 |  | 64,060 |
Creditors: amounts falling due within one year | (12,739) |  | (13,920) |
Net current assets |  | 34,745 |  | 50,140
Total assets less current liabilities |  | 144,634 |  | 159,412
Net assets |  | £144,634 |  | £159,412
Capital and reserves |  | £144,634 |  | £159,412
Notes
General information
C.H. Major & Co. Limited is a private company, limited by shares, domiciled in England and Wales, registration number 00138445. The company's registered office is 78 Park Avenue South, Harrogate, North Yorkshire, HG2 9BE.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 August 2026.
Mrs J M Major | Miss P M Major
Director | Director
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