REGISTERED NUMBER: 11459069 (England and Wales)

Majime Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 July 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr K Jarocinski

REGISTERED OFFICE:

Delta 606, Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

REGISTERED NUMBER:

11459069 (England and Wales)

ACCOUNTANTS:

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

FIXED ASSETS

Tangible assets

4

13,309

25,421

CURRENT ASSETS

Debtors

5

13,655

15,598

Cash at bank

16,369

40,611

30,024

56,209

CREDITORS

Amounts falling due within one year

6

(15,200

)

(28,688

)

NET CURRENT ASSETS

14,824

27,521

TOTAL ASSETS LESS CURRENT LIABILITIES

28,133

52,942

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

28,033

52,842

SHAREHOLDERS' FUNDS

28,133

52,942

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

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

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2025 and were signed by:

Mr K Jarocinski - Director

1.	STATUTORY INFORMATION

Majime Solutions Limited 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.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 August 2024

3,547

275

61,290

2,077

67,189

Additions

-

383

-

360

743

Disposals

-

(181

)

-

(208

)

(389

)

At 31 July 2025

3,547

477

61,290

2,229

67,543

DEPRECIATION

At 1 August 2024

2,699

223

36,774

2,072

41,768

Charge for year

410

33

12,258

119

12,820

Eliminated on disposal

-

(147

)

-

(207

)

(354

)

At 31 July 2025

3,109

109

49,032

1,984

54,234

NET BOOK VALUE

At 31 July 2025

438

368

12,258

245

13,309

At 31 July 2024

848

52

24,516

5

25,421

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

12,096

15,498

Other debtors

1,559

100

13,655

15,598

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

164

156

Taxation and social security

14,854

27,331

Other creditors

182

1,201

15,200

28,688

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

2025

2024

£

£

Mr K Jarocinski

Balance outstanding at start of year

-

3,299

Amounts repaid

-

(3,299

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-