Company Accounts and Tax Online 04164368 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 04164368 uk-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 04164368 2023-09-01 2024-08-31 04164368 2025-08-31 04164368 2024-09-01 2025-08-31 04164368 2024-08-31 04164368 countries:EnglandWales 2024-09-01 2025-08-31 04164368 curr:PoundSterling 2024-09-01 2025-08-31 04164368 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04164368 uk-bus:Micro-entities 2024-09-01 2025-08-31 04164368 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04164368 uk-bus:FullAccounts 2024-09-01 2025-08-31 04164368 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 04164368 uk-bus:Director1 2024-09-01 2025-08-31 04164368 uk-bus:Director1 2024-09-01 04164368 uk-bus:Director1 2025-08-31 04164368 core:AfterOneYear 2025-08-31 04164368 core:AfterOneYear 2024-08-31 04164368 core:WithinOneYear 2025-08-31 04164368 core:WithinOneYear 2024-08-31 04164368 core:WithinOneYear 2024-09-01 2025-08-31 04164368 core:AfterOneYear 2025-08-31 04164368 core:AfterOneYear 2024-08-31 04164368 core:AfterOneYear 2024-09-01 2025-08-31 04164368 core:ShareCapital 2025-08-31 04164368 core:ShareCapital 2024-08-31 04164368 core:RevaluationReserve 2025-08-31 04164368 core:RevaluationReserve 2024-08-31 04164368 core:RetainedEarningsAccumulatedLosses 2025-08-31 04164368 core:RetainedEarningsAccumulatedLosses 2024-08-31 04164368 1 2024-09-01 2025-08-31

# MAJESTIC CONSULTING LIMITED

## Company Registration Number:
04164368 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# MAJESTIC CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MAJESTIC CONSULTING LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 8 Higher Polsham Road Paignton Devon TQ3 2SY
Company Registration Number: |  | 04164368 (England and Wales)

# MAJESTIC CONSULTING LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Creditors: amounts falling due within one year: | ( 36,870 ) | ( 36,870 )
Net current assets (liabilities): | ( 36,870 ) | ( 36,870 )
Total assets less current liabilities: | ( 36,870 ) | ( 36,870 )
Total net assets (liabilities): | ( 36,870 ) | ( 36,870 )
Capital and reserves: | ( 36,870 ) | ( 36,870 )

# MAJESTIC CONSULTING LIMITED

## Balance sheet continued

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.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Baker
Status: Director

The notes form part of these financial statements

# MAJESTIC CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# MAJESTIC CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No