Majlinger FEA Ltd 16167142 false 2025-01-06 2026-01-31 2026-01-31 The principal activity of the company is engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 16167142 2025-01-06 2026-01-31 16167142 2026-01-31 16167142 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16167142 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 16167142 bus:Micro-entities 2025-01-06 2026-01-31 16167142 bus:AuditExemptWithAccountantsReport 2025-01-06 2026-01-31 16167142 bus:FilletedAccounts 2025-01-06 2026-01-31 16167142 bus:SmallCompaniesRegimeForAccounts 2025-01-06 2026-01-31 16167142 bus:RegisteredOffice 2025-01-06 2026-01-31 16167142 bus:Director1 2025-01-06 2026-01-31 16167142 bus:PrivateLimitedCompanyLtd 2025-01-06 2026-01-31 16167142 bus:Agent1 2025-01-06 2026-01-31 16167142 countries:AllCountries 2025-01-06 2026-01-31 iso4217:GBP xbrli:pure

Registration number: 16167142

Majlinger FEA Ltd

trading as Majlinger FEA Ltd

Unaudited Filleted Financial Statements

for the Period from 6 January 2025 to 31 January 2026

 

Majlinger FEA Ltd

trading as Majlinger FEA Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Majlinger FEA Ltd

trading as Majlinger FEA Ltd

Company Information

Director

Mr Wojciech Majlinger

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
United Kingdom
HD9 2JT

Accountants

V&A Vigar Group Limited Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Majlinger FEA Ltd

trading as Majlinger FEA Ltd

(Registration number: 16167142)
Balance Sheet as at 31 January 2026

2026
£

Fixed assets

5,591

Current assets

58,812

Prepayments and accrued income

48

Creditors: Amounts falling due within one year

(26,559)

Net current assets

32,301

Total assets less current liabilities

37,892

Creditors: Amounts falling due after more than one year

(36,551)

Provisions for liabilities

(1,236)

 

105

Capital and reserves

105

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
United Kingdom

These financial statements were authorised for issue by the director on 14 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Majlinger FEA Ltd

trading as Majlinger FEA Ltd

(Registration number: 16167142)
Balance Sheet as at 31 January 2026

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 September 2026
 

.........................................
Mr Wojciech Majlinger
Director