Accounts Submission

Company Registration Number:
14649774 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

Contents of the Financial Statements

for the Period Ended 28 February 2025


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 28 February 2025

	2025 £	13 months to 28 Feb 2024 £
Turnover	1,364,827	390,308
Cost of sales	( 1,067,621 )	( 332,240 )
Gross Profit or (Loss)	297,206	58,068
Administrative Expenses	( 300,906 )	( 56,348 )
Operating Profit or (Loss)	( 3,700 )	1,720
Profit or (Loss) Before Tax	( 3,700 )	1,720
Tax on Profit	( 817 )	( 501 )
Profit or (Loss) for Period	( 4,517 )	1,219

The notes form part of these financial statements

Balance sheet

As at 28 February 2025

	Notes	2025 £	13 months to 28 Feb 2024 £
Fixed assets
Tangible assets:	4	32,000	40,000
Total fixed assets:		32,000	40,000
Current assets
Stocks:		416,512	38,382
Debtors:	5	109,139	13,764
Cash at bank and in hand:		7,678	11,501
Total current assets:		533,329	63,647
Creditors: amounts falling due within one year:	6	( 379,305 )	( 21,297 )
Net current assets (liabilities):		154,024	42,350
Total assets less current liabilities:		186,024	82,350
Creditors: amounts falling due after more than one year:	7	( 188,405 )	( 80,530 )
Provision for liabilities:		( 817 )	( 501 )
Total net assets (liabilities):		( 3,198 )	1,319

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2025

	2025 £	13 months to 28 Feb 2024 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 3,298 )	1,219
Shareholders funds:	( 3,198 )	1,319

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Masood Rabbani
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2025

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

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

	2025	13 months to 28 Feb 2024
Average number of employees during the period	9	3

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 29 February 2024	40,000	40,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 28 February 2025	40,000	40,000
Depreciation
At 29 February 2024	-	-
Charge for year	8,000	8,000
On disposals	-	-
Other adjustments	-	-
At 28 February 2025	8,000	8,000
Net book value
At 28 February 2025	32,000	32,000
At 28 February 2024	40,000	40,000

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors

	2025 £	13 months to 28 Feb 2024 £
Trade debtors	103,598	8,223
Prepayments and accrued income	5,541	5,541
Total	109,139	13,764

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note

	2025 £	13 months to 28 Feb 2024 £
Trade creditors	332,442	12,025
Taxation and social security		1,883
Accruals and deferred income	46,863	4,715
Other creditors		2,674
Total	379,305	21,297

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due after more than one year

	2025 £	13 months to 28 Feb 2024 £
Bank loans and overdrafts	18,700
Other creditors	169,705	80,530
Total	188,405	80,530



Registered office:		Unit 2a Rippleside Commercial Estate Renwick Road Barking England IG11 0SB


Company Registration Number:		14649774 (England and Wales)

MR MAJESTIC DRINKS LIMITED

Company Registration Number:
14649774 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MR MAJESTIC DRINKS LIMITED

Contents of the Financial Statements

MR MAJESTIC DRINKS LIMITED

Company Information

MR MAJESTIC DRINKS LIMITED

Profit and Loss Account

MR MAJESTIC DRINKS LIMITED

Balance sheet

MR MAJESTIC DRINKS LIMITED

Balance sheet continued

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

1. Accounting policies

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

2. Employees

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

4. Tangible assets

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

5. Debtors

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due after more than one year

MR MAJESTIC DRINKS LIMITED

Company Registration Number: 14649774 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MR MAJESTIC DRINKS LIMITED

Contents of the Financial Statements

MR MAJESTIC DRINKS LIMITED

Company Information

MR MAJESTIC DRINKS LIMITED

Profit and Loss Account

MR MAJESTIC DRINKS LIMITED

Balance sheet

MR MAJESTIC DRINKS LIMITED

Balance sheet continued

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

1. Accounting policies

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

2. Employees

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

4. Tangible assets

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

5. Debtors

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

MR MAJESTIC DRINKS LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due after more than one year

Company Registration Number:
14649774 (England and Wales)