REGISTERED NUMBER: 07087307 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

MAJESTIC SOLUTIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr M Matthias

REGISTERED OFFICE:

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

BUSINESS ADDRESS:

17 Clarence Road

Southend-on-Sea

Essex

SS1 1AN

REGISTERED NUMBER:

07087307 (England and Wales)

ACCOUNTANTS:

A.R. Lee & Co.

Chartered Accountants

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

FIXED ASSETS

Intangible assets

4

21,860

43,720

Tangible assets

5

44,871

50,435

Investments

6

559

559

67,290

94,714

CURRENT ASSETS

Stocks

2,000

3,000

Debtors

7

197,914

202,270

Cash at bank

55,270

40,865

255,184

246,135

CREDITORS

Amounts falling due within one year

8

53,274

55,948

NET CURRENT ASSETS

201,910

190,187

TOTAL ASSETS LESS CURRENT LIABILITIES

269,200

284,901

CREDITORS

Amounts falling due after more than one year

9

(160,198

)

(177,400

)

PROVISIONS FOR LIABILITIES

(11,153

)

(9,583

)

NET ASSETS

97,849

97,918

CAPITAL AND RESERVES

Called up share capital

11

2

2

Retained earnings

97,847

97,916

SHAREHOLDERS' FUNDS

97,849

97,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 7 May 2026 and were signed by:

Dr M Matthias - Director

1.	STATUTORY INFORMATION

Majestic Solutions Ltd 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 (£).

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Short leasehold

-

over remaining period of the lease

Fixtures and fittings

-

10% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

218,599

AMORTISATION

At 1 April 2025

174,879

Amortisation for year

21,860

At 31 March 2026

196,739

NET BOOK VALUE

At 31 March 2026

21,860

At 31 March 2025

43,720

5.	TANGIBLE FIXED ASSETS

Fixtures

Short

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

2,598

72,868

11,963

87,429

Additions

-

219

-

219

At 31 March 2026

2,598

73,087

11,963

87,648

DEPRECIATION

At 1 April 2025

2,078

26,349

8,567

36,994

Charge for year

260

4,674

849

5,783

At 31 March 2026

2,338

31,023

9,416

42,777

NET BOOK VALUE

At 31 March 2026

260

42,064

2,547

44,871

At 31 March 2025

520

46,519

3,396

50,435

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2025

and 31 March 2026

559

NET BOOK VALUE

At 31 March 2026

559

At 31 March 2025

559

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

4,000

8,000

Other debtors

193,914

194,270

197,914

202,270

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

22,122

29,984

Hire purchase contracts

8,271

7,750

Trade creditors

1,041

788

Taxation and social security

9,709

5,402

Other creditors

12,131

12,024

53,274

55,948

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

156,589

165,520

Hire purchase contracts

3,609

11,880

160,198

177,400

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

78,103

83,086

10.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.26

31.3.25

£

£

Bank loans

178,711

195,504

The loan is secured by a fixed and floating charge over the company's assets.

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2

Ordinary

£1

2

2

12.	OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £227,200. This amount consists of rent payments payable over the next 11 years and 10 months.