Registration number: 10659029

MAJC Holdings Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

MAJC Holdings Ltd

Company Information

Director

MAJ Cropper

Registered office

Ellergreen Estate Offices Hollins Lane Burnside Kendal Cumbria LA9 5SD

MAJC Holdings Ltd

(Registration number: 10659029)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	76,947	73,815
Other financial assets	5	303,369	303,369
		380,316	377,184
Current assets
Debtors	6	1	1
Cash at bank and in hand		12,659	16,850
		12,660	16,851
Creditors: Amounts falling due within one year	7	(1,662)	(1,600)
Net current assets		10,998	15,251
Net assets		391,314	392,435
Capital and reserves
Retained earnings		391,314	392,435
Shareholders' funds		391,314	392,435

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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 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 13 October 2026
 

......................................... MAJ Cropper Director

MAJC Holdings Ltd

Notes to the Unaudited Financial Statements for the year ended 31 March 2026

1	General information

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

The address of its registered office is:
Ellergreen Estate Offices
Hollins Lane
Burnside
Kendal
Cumbria
LA9 5SD

These financial statements were authorised for issue by the director on 13 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis, with management having given due consideration to the company’s ability to continue as a going concern for at least the next twelve months.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

MAJC Holdings Ltd

Notes to the Unaudited Financial Statements for the year ended 31 March 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2025	73,815	73,815
Additions	3,132	3,132
At 31 March 2026	76,947	76,947
Depreciation
Carrying amount
At 31 March 2026	76,947	76,947
At 31 March 2025	73,815	73,815

5	Other financial assets (current and non-current)

	Financial assets at fair value through profit and loss £	Total £
Non-current financial assets
Cost or valuation
At 1 April 2025	303,369	303,369
At 31 March 2026	303,369	303,369
Carrying amount
At 31 March 2026	303,369	303,369
At 31 March 2025	303,369	303,369

6

Debtors

Current	2026 £	2025 £
Other debtors	1	1
	1	1

MAJC Holdings Ltd

Notes to the Unaudited Financial Statements for the year ended 31 March 2026

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	62	-
Accruals and deferred income	600	600
Other creditors	1,000	1,000
	1,662	1,600