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Company Registration No. 15945064 (England and Wales)
Majesty Solutions Limited Unaudited accounts for the period from 9 September 2024 to 30 September 2025
Majesty Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Majesty Solutions Limited Company Information for the period from 9 September 2024 to 30 September 2025
Director
Muhammad Ali
Company Number
15945064 (England and Wales)
Registered Office
3 Brook Path Slough SL1 5ER England
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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Majesty Solutions Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,783
Creditors: amounts falling due within one year
4
(835)
Net current assets
948
Net assets
948
Capital and reserves
Called up share capital
1
Profit and loss account
947
Shareholders' funds
948
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Muhammad Ali Director Company Registration No. 15945064
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Majesty Solutions Limited Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
Majesty Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15945064. The registered office is 3 Brook Path, Slough, SL1 5ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 9 September 2024 to 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 September 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
222
Loans from directors
13
Accruals
600
835
5
Average number of employees
During the period the average number of employees was 0.
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