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# MAJESTECH LTD

## Company Registration Number:
14559215 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# MAJESTECH LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MAJESTECH LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Flat 8 1 Antwerp Way Parkview Apartments Flat 8 1 Antwerp Way Parkview Apartments London England E16 2GN
Company Registration Number: |  | 14559215 (England and Wales)

# MAJESTECH LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 175,758 | 72,269
Cost of Materials | ( 75,703 ) | ( 69,559 )
Depreciation and Writeoffs | - | ( 2,215 )
Other charges | ( 102,954 ) | ( 3,036 )
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | ( 2,899 ) | ( 2,541 )

# MAJESTECH LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 1,900 | 2,191
Current assets: | 23,789 | 3,382
Prepayments and accrued income: | 2,329 | 5,593
Creditors: amounts falling due within one year: | ( 17,370 ) | ( 0 )
Net current assets (liabilities): | 8,748 | 8,975
Total assets less current liabilities: | 10,648 | 11,166
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 41 )
Provision for liabilities: | ( 1,000 ) | ( 1,000 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 9,648 | 10,125
Capital and reserves: | 9,648 | 10,125

# MAJESTECH LTD

## Balance sheet continued

For the year ending 31 December 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Xavier Lamour
Status: Director

The notes form part of these financial statements

# MAJESTECH LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# MAJESTECH LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No