MAJESTIC HEALTHCARE LTD

Company Registration Number:
11706093 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MAJESTIC HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

MAJESTIC HEALTHCARE LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,661 17,423
Total fixed assets: 4,661 17,423
Current assets
Debtors:   130,890 139,318
Cash at bank and in hand: 11,510 32,182
Total current assets: 142,400 171,500
Creditors: amounts falling due within one year:   (1,577) (60,649)
Net current assets (liabilities): 140,823 110,851
Total assets less current liabilities: 145,484 128,274
Creditors: amounts falling due after more than one year:     (31,824)
Total net assets (liabilities): 145,484 96,450
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 145,483 96,449
Shareholders funds: 145,484 96,450

The notes form part of these financial statements

MAJESTIC HEALTHCARE LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 March 2026
and signed on behalf of the board by:

Name: Majory Nyachiya
Status: Director

The notes form part of these financial statements

MAJESTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAJESTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 62 56

MAJESTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 51,049
At 30 November 2025 51,049
Depreciation
At 01 December 2024 33,626
Charge for year 12,762
At 30 November 2025 46,388
Net book value
At 30 November 2025 4,661
At 30 November 2024 17,423