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Company Registration No. 11859276 (England and Wales)
MR MAJOR LTD Unaudited accounts for the year ended 31 March 2026
MR MAJOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MR MAJOR LTD Company Information for the year ended 31 March 2026
Director
David MAJOR
Secretary
Lorraine Isabella MAJOR
Company Number
11859276 (England and Wales)
Registered Office
BUTCHERS COTTAGE, 3 SOUTHINGTON OVERTON BASINGSTOKE RG25 3DA UNITED KINGDOM
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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MR MAJOR LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,437 
29,471 
Current assets
Debtors
5
46 
3,204 
Cash at bank and in hand
3,941 
3,878 
3,987 
7,082 
Creditors: amounts falling due within one year
6
(15,877)
(30,563)
Net current liabilities
(11,890)
(23,481)
Net assets
9,547 
5,990 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,447 
5,890 
Shareholders' funds
9,547 
5,990 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2026 and were signed on its behalf by
David MAJOR Director Company Registration No. 11859276
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MR MAJOR LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MR MAJOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11859276. The registered office is BUTCHERS COTTAGE, 3 SOUTHINGTON, OVERTON, BASINGSTOKE, RG25 3DA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
39,688 
977 
40,665 
Disposals
(888)
- 
(888)
At 31 March 2026
38,800 
977 
39,777 
Depreciation
At 1 April 2025
10,588 
606 
11,194 
Charge for the year
7,053 
93 
7,146 
At 31 March 2026
17,641 
699 
18,340 
Net book value
At 31 March 2026
21,159 
278 
21,437 
At 31 March 2025
29,100 
371 
29,471 
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MR MAJOR LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
46 
3,204 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
3,271 
Taxes and social security
1,648 
- 
Loans from directors
13,284 
26,392 
Accruals
945 
900 
15,877 
30,563 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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