Majestic Media Ltd

Registered number: 08322376

	2025	2024
	£	£
Fixed assets	1,541	2,055

Current assets	10,917	3,688
Prepayments and accrued income	105	107
Creditors: Amounts Falling Due Within One Year	(14,508 )	(22,757 )

NET CURRENT LIABILITIES	(3,486 )	(18,962 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,945 )	(16,907 )

Accruals and deferred income	(570 )	(570 )

NET LIABILITIES	(2,515 )	(17,477 )

CAPITAL AND RESERVES	(2,515 )	(17,477 )

Notes

1. General Information

Majestic Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08322376 . The registered office is 37 Oakwood Drive, Clydach, Swansea, SA8 4DF.

2. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 2 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Duncan Thomas

Director

23/03/2026