MAJESTIC HEALTHCARE LTD

Company Registration Number:
11706093 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

MAJESTIC HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

MAJESTIC HEALTHCARE LTD

Directors' report period ended 30 November 2024

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

Principal activities of the company

The company's principal activity during the year continued to be other human health activities.



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

Majory Nyachiya


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 April 2025

And signed on behalf of the board by:
Name: Majory Nyachiya
Status: Director

MAJESTIC HEALTHCARE LTD

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 17,423 11,786
Total fixed assets: 17,423 11,786
Current assets
Debtors: 4 139,318 1
Cash at bank and in hand: 32,182 16,479
Total current assets: 171,500 16,480
Creditors: amounts falling due within one year: 5 ( 60,649 ) ( 20,651 )
Net current assets (liabilities): 110,851 (4,171)
Total assets less current liabilities: 128,274 7,615
Creditors: amounts falling due after more than one year: 6 ( 31,824 )
Total net assets (liabilities): 96,450 7,615
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 96,449 7,614
Total Shareholders' funds: 96,450 7,615

The notes form part of these financial statements

MAJESTIC HEALTHCARE LTD

Balance sheet statements

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 13 April 2025
and signed on behalf of the board by:

Name: Majory Nyachiya
Status: Director

The notes form part of these financial statements

MAJESTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MAJESTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 56 55

MAJESTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 32,650 32,650
Additions 18,399 18,399
Disposals
Revaluations
Transfers
At 30 November 2024 51,049 51,049
Depreciation
At 1 December 2023 20,864 20,864
Charge for year 12,762 12,762
On disposals
Other adjustments
At 30 November 2024 33,626 33,626
Net book value
At 30 November 2024 17,423 17,423
At 30 November 2023 11,786 11,786

MAJESTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 139,317 0
Other debtors 1 1
Total 139,318 1

MAJESTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 58,809 18,811
Other creditors 1,840 1,840
Total 60,649 20,651

MAJESTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 31,824
Total 31,824