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REGISTERED NUMBER: 11909305 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

MAJESTIC PROPERTIES NORTHANTS LTD

MAJESTIC PROPERTIES NORTHANTS LTD (REGISTERED NUMBER: 11909305)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAJESTIC PROPERTIES NORTHANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: C Smart
B Timmins





REGISTERED OFFICE: 4 Burystead Place
Wellingborough
Northamptonshire
NN8 1AH





REGISTERED NUMBER: 11909305 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

MAJESTIC PROPERTIES NORTHANTS LTD (REGISTERED NUMBER: 11909305)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 936,676

CURRENT ASSETS
Debtors 5 - 63,795
Cash at bank 154,756 34
154,756 63,829
CREDITORS
Amounts falling due within one year 6 154,656 741,646
NET CURRENT ASSETS/(LIABILITIES) 100 (677,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 258,859

PROVISIONS FOR LIABILITIES - 64,991
NET ASSETS 100 193,868

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve - (149,248 )
Retained earnings - 343,016
100 193,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAJESTIC PROPERTIES NORTHANTS LTD (REGISTERED NUMBER: 11909305)

BALANCE SHEET - continued
31ST MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th May 2025 and were signed on its behalf by:





C Smart - Director


MAJESTIC PROPERTIES NORTHANTS LTD (REGISTERED NUMBER: 11909305)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Majestic Properties Northants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

MAJESTIC PROPERTIES NORTHANTS LTD (REGISTERED NUMBER: 11909305)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1st April 2024 935,000 3,418 938,418
Disposals (935,000 ) (3,418 ) (938,418 )
At 31st March 2025 - - -
DEPRECIATION
At 1st April 2024 - 1,742 1,742
Eliminated on disposal - (1,742 ) (1,742 )
At 31st March 2025 - - -
NET BOOK VALUE
At 31st March 2025 - - -
At 31st March 2024 935,000 1,676 936,676

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 420
Other debtors - 63,375
- 63,795

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 734,283
Trade creditors - 1,955
Amounts owed to group undertakings 153,456 -
Taxation and social security - 993
Other creditors 1,200 4,415
154,656 741,646

7. RELATED PARTY DISCLOSURES

Included within other creditors are amounts due to connected companies totalling £153,456.