Majutsushi Ltd

Registered number: 16315991

		31 March 2026
		£
Fixed assets		749

Current assets		19,115
Prepayments and accrued income		230
Creditors: Amounts Falling Due Within One Year		(14,241 )

NET CURRENT ASSETS		5,104

TOTAL ASSETS LESS CURRENT LIABILITIES		5,853

Accruals and deferred income		(5,287 )

NET ASSETS		566

CAPITAL AND RESERVES		566

Notes

1. General Information

Majutsushi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16315991 . The registered office is The Studio, 1 Canons Lane, Burgh Heath, Surrey, KT20 6DP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 7

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 14 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
K M Valtersson	-	632	260	-	372
L D Richards	-	572	260	-	312

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

L D Richards

Director

21 April 2026