MAJESTIC COFFEE LIMITED

Company Registration Number:
08120856 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MAJESTIC COFFEE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MAJESTIC COFFEE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,551 6,939
Total fixed assets: 5,551 6,939
Current assets
Stocks: 122,125 118,817
Debtors:   381,522 345,333
Cash at bank and in hand: 111,982 148,131
Total current assets: 615,629 612,281
Creditors: amounts falling due within one year:   (502,866) (548,358)
Net current assets (liabilities): 112,763 63,923
Total assets less current liabilities: 118,314 70,862
Total net assets (liabilities): 118,314 70,862
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 118,204 70,752
Shareholders funds: 118,314 70,862

The notes form part of these financial statements

MAJESTIC COFFEE LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: P P Aitken
Status: Director

The notes form part of these financial statements

MAJESTIC COFFEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAJESTIC COFFEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 13 11

MAJESTIC COFFEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 21,795
At 31 December 2024 21,795
Depreciation
At 01 January 2024 14,856
Charge for year 1,388
At 31 December 2024 16,244
Net book value
At 31 December 2024 5,551
At 31 December 2023 6,939