Company registration number: 9418674
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Maj X Ltd
Pages for filing with the Registrar
Company registration number: 9418674
Maj X Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 21 85
21 85
Current assets
Debtors 33,881 57,048
Cash at bank and in hand 46,853 30,761
80,734 87,809
Creditors: amounts falling due within one year
(99,671) (118,714)
Net current liabilities (18,937) (30,905)
Total assets less current liabilities (18,916) (30,820)
NET LIABILITIES (18,916) (30,820)
Capital and reserves
Called up share capital 1 1
Profit and loss account (18,917) (30,821)
TOTAL EQUITY (18,916) (30,820)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 9418674
Maj X Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Jouve, Director
17 October 2026
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Maj X Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Maj X Ltd is a private company registered in England and Wales. Its registered number is 9418674. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP. Its principal place of business is Apartment A61, Capital Building, 8 New Union Square, LONDON, SW11 7AE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Maj X Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 19,946
At 31 March 2026 19,946
Depreciation
At 1 April 2025 19,861
Charge for year 64
At 31 March 2026 19,925
Net book value
At 31 March 2026 21
At 31 March 2025 85
Cost or valuation at 31 March 2026 is represented by:
Plant and machinery etc.

£
Valuation in 2026 -
Cost 19,946
19,946
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Maj X Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
If plant and machinery had not been revalued, they would have been included at the following historical cost:
2026 2025
£ £
Cost 19,946 19,946
Accumulated depreciation 19,925 19,861
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.
2026 2025
£ £
Antoine Jouve
Balance outstanding at start of year (9,512) (5,012)
Amounts advanced 4,500 -
Amounts repaid - (4,500)
Balance outstanding at end of year (5,012) (9,512)
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