MAJESTIC COUNTRY PARKS LTD

Company Registration Number:
12718245 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MAJESTIC COUNTRY PARKS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

MAJESTIC COUNTRY PARKS LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 848,000 848,000
Tangible assets: 4 615,723 621,073
Total fixed assets: 1,463,723 1,469,073
Current assets
Stocks: 195,000 242,704
Debtors:   128,824
Cash at bank and in hand: 94,693 42,486
Total current assets: 418,517 285,190
Creditors: amounts falling due within one year:   (281,811) (208,940)
Net current assets (liabilities): 136,706 76,250
Total assets less current liabilities: 1,600,429 1,545,323
Creditors: amounts falling due after more than one year:   (1,074,071) (1,174,040)
Total net assets (liabilities): 526,358 371,283
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 526,357 371,282
Shareholders funds: 526,358 371,283

The notes form part of these financial statements

MAJESTIC COUNTRY PARKS LTD

Balance sheet statements

For the year ending 31 July 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 22 June 2026
and signed on behalf of the board by:

Name: L THOMAS
Status: Director

The notes form part of these financial statements

MAJESTIC COUNTRY PARKS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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 COUNTRY PARKS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MAJESTIC COUNTRY PARKS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 848,000
At 31 July 2025 848,000
Net book value
At 31 July 2025 848,000
At 31 July 2024 848,000

MAJESTIC COUNTRY PARKS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 636,347
Additions 7,340
At 31 July 2025 643,687
Depreciation
At 01 August 2024 15,274
Charge for year 12,690
At 31 July 2025 27,964
Net book value
At 31 July 2025 615,723
At 31 July 2024 621,073