MAJESTIC GENERAL CARE LTD

MAJESTIC GENERAL CARE LTD
Contents Page
For the year ended 30 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

MAJESTIC GENERAL CARE LTD Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Colinson and Company Ltd 30 April 2026 .................................................... Colinson and Company Ltd 210 Church Road 113 Regent 88 Offices London E10 7JQ 04 August 2026 1

MAJESTIC GENERAL CARE LTD
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Colinson and Company Ltd
30 April 2026

....................................................

Colinson and Company Ltd
210 Church Road
113 Regent 88 Offices
London
E10 7JQ
04 August 2026

1

MAJESTIC GENERAL CARE LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	325,000	325,000
		325,000	325,000
Current assets
Cash at bank and in hand		3,884	3,803
Creditors: amount falling due within one year		439	11,071
Net current assets		4,323	14,874

Total assets less current liabilities		329,323	339,874
Creditors: amount falling due after more than one year		(294,699)	(320,524)
Net assets		34,624	19,350

Capital and reserves
Called up share capital		4	4
Profit and loss account		34,620	19,346
Shareholders' funds		34,624	19,350

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the director on 04 August 2026 and were signed by:

-------------------------------
Joseph Ogunsanya
Director

2

MAJESTIC GENERAL CARE LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

MAJESTIC GENERAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13273550, registration address 13 Pontypool Walk, Romford, RM3 8YD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 May 2025	-	-
Additions	-	-
Disposals	-	-
At 30 April 2026	-	-

3

Registered Number: 13273550
England and Wales
MAJESTIC GENERAL CARE LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026