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REGISTERED NUMBER: 02593069 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| FOR |

| MAJESTIC INTERNATIONAL FREIGHT |

| FORWARDING LIMITED |

| MAJESTIC INTERNATIONAL FREIGHT |

| FORWARDING LIMITED (REGISTERED NUMBER: 02593069) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MAJESTIC INTERNATIONAL FREIGHT |

| FORWARDING LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | S J Oxenham

| Mrs D J Oxenham

| SECRETARY: | Mrs D J Oxenham

| REGISTERED OFFICE: | Charlton House

| Dour Street

| DOVER

| Kent

| CT16 1BL

| REGISTERED NUMBER: | 02593069 (England and Wales)

| ACCOUNTANTS: | McCabe Ford Williams

| Chartered Accountants

| Charlton House

| Dour Street

| DOVER

| Kent

| CT16 1BL

| MAJESTIC INTERNATIONAL FREIGHT |

| FORWARDING LIMITED (REGISTERED NUMBER: 02593069) |

BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 20,286 |  | 32,707 |  |

CURRENT ASSETS

Debtors | 5 | 141,642 |  | 141,872 |  |

Cash at bank and in hand | 57,015 |  | 121,516 |  |

198,657 |  | 263,388 |  |

CREDITORS

Amounts falling due within one year | 6 | 120,782 |  | 126,825 |  |

NET CURRENT ASSETS | 77,875 |  | 136,563 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 98,161 |  | 169,270 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 1,097 |  | 11,292 |  |

NET ASSETS | 97,064 |  | 157,978 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 27,501 |  | 27,501 |  |

Share premium | 17,500 |  | 17,500 |  |

Retained earnings | 52,063 |  | 112,977 |  |

SHAREHOLDERS' FUNDS | 97,064 |  | 157,978 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| MAJESTIC INTERNATIONAL FREIGHT |

| FORWARDING LIMITED (REGISTERED NUMBER: 02593069) |

BALANCE SHEET - continued

30 APRIL 2025

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by:

Mrs D J Oxenham - Director

| MAJESTIC INTERNATIONAL FREIGHT |

| FORWARDING LIMITED (REGISTERED NUMBER: 02593069) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Majestic International Freight Forwarding 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

| The Company's principal place of business is The Old Bakery, Dour Street, Dover Kent CT16 1AT.

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. Turnover excludes money payable to HMRC that is collected on behalf of customers, such as VAT and duties. The policies adopted for the recognition of turnover are as follows:

| When the outcome of a transaction can be estimated reliably, turnover is recognised by reference to the stage of completion at the balance sheet date.

| Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses

| recognised that are recoverable.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

| life.

| Fixtures and fittings - 20% on cost

| Motor vehicles - 25% on cost

| Taxation

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

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| MAJESTIC INTERNATIONAL FREIGHT |

| FORWARDING LIMITED (REGISTERED NUMBER: 02593069) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

2. | ACCOUNTING POLICIES - continued

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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.

| Debtors and creditors receivable / payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at

| transaction price. Any losses arising from impairment are recognised in the profit and loss account in other

| administrative expenses.

| Loans and borrowings

| Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently,they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangementconstitutes a finance transaction it is measured at present value.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Short |  | and |  | Motor |

| leasehold |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 May 2024 | 7,632 |  | 36,088 |  | 52,023 |  | 95,743 |  |

| Additions | - |  | 319 |  | - |  | 319 |  |

| At 30 April 2025 | 7,632 |  | 36,407 |  | 52,023 |  | 96,062 |  |

| DEPRECIATION

| At 1 May 2024 | 1,526 |  | 21,684 |  | 39,826 |  | 63,036 |  |

| Charge for year | 1,526 |  | 4,842 |  | 6,372 |  | 12,740 |  |

| At 30 April 2025 | 3,052 |  | 26,526 |  | 46,198 |  | 75,776 |  |

| NET BOOK VALUE

| At 30 April 2025 | 4,580 |  | 9,881 |  | 5,825 |  | 20,286 |  |

| At 30 April 2024 | 6,106 |  | 14,404 |  | 12,197 |  | 32,707 |  |

| MAJESTIC INTERNATIONAL FREIGHT |

| FORWARDING LIMITED (REGISTERED NUMBER: 02593069) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 131,468 |  | 127,834 |  |

| Other debtors | - |  | 3,495 |  |

| VAT | 1,450 |  | 1,948 |  |

| Prepayments | 8,724 |  | 8,595 |  |

141,642 |  | 141,872 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,225 |  | 10,224 |  |

| Trade creditors | 101,389 |  | 97,700 |  |

| Tax | 2,122 |  | - |  |

| Social security and other taxes | 1,964 |  | 12,961 |  |

| Directors' current accounts | 2,679 |  | 106 |  |

| Accrued expenses | 2,403 |  | 5,834 |  |

120,782 |  | 126,825 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 1,097 |  | 10,450 |  |

| Bank loans - 2-5 years | - |  | 842 |  |

1,097 |  | 11,292 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 9,000 |  | - |  |

| Between one and five years | 2,934 |  | - |  |

11,934 |  | - |  |

9. | SECURED DEBTS

| There is a bank overdraft facility in place which is secured by a charge over the Company's asset and guarantees from the Directors.

| The Bounce Back Loan is guaranteed by the government.

| MAJESTIC INTERNATIONAL FREIGHT |

| FORWARDING LIMITED (REGISTERED NUMBER: 02593069) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 27,501 | Ordinary | 1 | 27,501 |  | 27,501 |  |