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Company Registration No. 12411840 (England and Wales)
Majestic Building Services Ltd Unaudited accounts for the year ended 31 January 2024
Majestic Building Services Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Majestic Building Services Ltd Company Information for the year ended 31 January 2024
Directors
N Wheadon L Wheadon
Company Number
12411840 (England and Wales)
Registered Office
161 Brookfield Drive Horley RH6 9NS
Accountants
Keywhites Limited 26 Grisedale Gardens Purley Surrey CR8 1EN
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Majestic Building Services Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
34,423 
19,979 
Current assets
296,327 
235,716 
Creditors: amounts falling due within one year
(169,051)
(110,737)
Net current assets
127,276 
124,979 
Total assets less current liabilities
161,699 
144,958 
Creditors: amounts falling due after more than one year
(31,318)
(35,135)
Net assets
130,381 
109,823 
Capital and reserves
130,381 
109,823 
NOTES TO THE ACCOUNTS
1 Statutory information
Majestic Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12411840. The registered office is 161 Brookfield Drive, Horley, RH6 9NS.
2 Guarantees and other financial commitments
The total of guarantees and other financial commitments at the year end was £18,845.75.
3 Average number of employees
During the year the average number of employees was 4 (2023: 3).
For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2024
N Wheadon Director Company Registration No. 12411840
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