Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10354668 Mr Pierre Landman Majestic Motor Spares Cc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10354668 2023-09-30 10354668 2024-09-30 10354668 2023-10-01 2024-09-30 10354668 frs-core:CurrentFinancialInstruments 2024-09-30 10354668 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 10354668 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 10354668 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 10354668 frs-core:ShareCapital 2024-09-30 10354668 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10354668 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10354668 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10354668 frs-bus:SmallEntities 2023-10-01 2024-09-30 10354668 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 10354668 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10354668 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10354668 frs-bus:Director1 2023-10-01 2024-09-30 10354668 frs-bus:Director2 2023-10-01 2024-09-30 10354668 frs-countries:EnglandWales 2023-10-01 2024-09-30 10354668 2022-09-30 10354668 2023-09-30 10354668 2022-10-01 2023-09-30 10354668 frs-core:CurrentFinancialInstruments 2023-09-30 10354668 frs-core:ShareCapital 2023-09-30 10354668 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Majestic Motor Spares International Limited
Dormant Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10354668
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 256,357 256,357
256,357 256,357
Creditors: Amounts Falling Due Within One Year 5 (259,474 ) (259,474 )
NET CURRENT ASSETS (LIABILITIES) (259,474 ) (259,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,117 ) (3,117 )
NET LIABILITIES (3,117 ) (3,117 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (3,118 ) (3,118 )
SHAREHOLDERS' FUNDS (3,117) (3,117)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Pierre Landman
Director
19 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Majestic Motor Spares International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10354668 . The registered office is 3 Montrose Street, Stoke-On-Trent, ST4 3PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 256,357
As at 30 September 2024 256,357
Net Book Value
As at 30 September 2024 256,357
As at 1 October 2023 256,357
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 420 420
Directors' loan accounts 259,054 259,054
259,474 259,474
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2