Majestic Victoria LLP

Majestic Victoria LLP
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

Majestic Victoria LLP
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	841,159	840,000
		841,159	840,000
Current assets
Debtors		1,011	1,011
Cash at bank and in hand		8,639	14,272
		9,650	15,283
Creditors: amount falling due within one year		(11,289)	(15,931)
Net current assets		(1,639)	(648)

Total assets less current liabilities		839,520	839,352
Creditors: amount falling due after more than one year		(840,000)	(840,000)
Net assets		(480)	(648)

Represented by:
Members' other interest
Revaluation Reserves		(648)	(648)
Other reserves		168	0
		(480)	(648)
		(480)	(648)

Total members' interests
Members' other interests		(480)	(648)
		(480)	(648)

For the year ending 31 December 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
St David Project Management Ltd
Designated Member
Date approved by the members: 29 September 2025

1

Majestic Victoria LLP
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

Majestic Victoria LLP is a limited liability partnership, registered in England and Wales, registration number OC423930, registration address Refuge House 3rd Floor, Watergate Row South, Chester, CH1 2LE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 January 2024	840,000	840,000
Additions	1,159	1,159
Disposals	-	-
At 31 December 2024	841,159	841,159
Depreciation
At 01 January 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2024	-	-
Net book values
Closing balance as at 31 December 2024	841,159	841,159
Opening balance as at 01 January 2024	840,000	840,000

2

Registered Number: OC423930
England and Wales
MAJESTIC VICTORIA LLP

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024