MAJESTIC LIMOUSINES LIMITED

Company Registration Number:
03780984 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MAJESTIC LIMOUSINES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAJESTIC LIMOUSINES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Mr Essam Hussein
ATTAELMANAN, Ahmed Omer Sirelfutuh
Registered office: Flat 5
102 Belgrave Road
London
England
SW1V 2BJ
Company Registration Number: 03780984 (England and Wales)

MAJESTIC LIMOUSINES LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principle activities of the company is that of providing chauffeuring services

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mr Essam Hussein
ATTAELMANAN, Ahmed Omer Sirelfutuh

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Essam Hussein
Status: Director

MAJESTIC LIMOUSINES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 61,532 78,830
Cost of Materials ( 24,944 ) ( 65,856 )
Depreciation and Writeoffs ( 31,341 ) ( 18,026 )
Other charges ( 21,824 ) ( 22,108 )
Profit or (Loss) for Period ( 16,577 ) ( 27,160 )

MAJESTIC LIMOUSINES LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 142,776 174,562
Current assets: 44,655 10,220
Creditors: amounts falling due within one year: ( 31,805 ) ( 11,974 )
Net current assets (liabilities): 12,850 ( 1,754 )
Total assets less current liabilities: 155,626 172,808
Creditors: amounts falling due after more than one year: ( 111,018 ) ( 153,613 )
Total net assets (liabilities): 44,608 19,195
Capital and reserves: 44,608 19,195

MAJESTIC LIMOUSINES LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Essam Hussein
Status: Director

The notes form part of these financial statements

MAJESTIC LIMOUSINES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

MAJESTIC LIMOUSINES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No