Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312025-01-01false3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity3true 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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