MAJESTIC PRODUCTION GROUP LTD 15903736 false 2024-08-19 2025-08-31 2025-08-31 The principal activity of the company is a dance academy. Digita Accounts Production Advanced 6.30.9574.0 true 15903736 2024-08-19 2025-08-31 15903736 2025-08-31 15903736 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15903736 bus:Micro-entities 2024-08-19 2025-08-31 15903736 bus:AuditExemptWithAccountantsReport 2024-08-19 2025-08-31 15903736 bus:FullAccounts 2024-08-19 2025-08-31 15903736 bus:SmallCompaniesRegimeForAccounts 2024-08-19 2025-08-31 15903736 bus:RegisteredOffice 2024-08-19 2025-08-31 15903736 bus:Director1 2024-08-19 2025-08-31 15903736 bus:PrivateLimitedCompanyLtd 2024-08-19 2025-08-31 15903736 countries:AllCountries 2024-08-19 2025-08-31 iso4217:GBP xbrli:pure

Registration number: 15903736

MAJESTIC PRODUCTION GROUP LTD

Annual Report and Unaudited Financial Statements

for the Period from 19 August 2024 to 31 August 2025

 

MAJESTIC PRODUCTION GROUP LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MAJESTIC PRODUCTION GROUP LTD

Company Information

Director

Miss Joanne Eileen Saunders

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

MAJESTIC PRODUCTION GROUP LTD

(Registration number: 15903736)
Balance Sheet as at 31 August 2025

2025
£

Fixed assets

4,537

Current assets

9,076

Creditors: Amounts falling due within one year

(7,526)

Net current assets

1,550

Total assets less current liabilities

6,087

Accruals and deferred income

(720)

 

5,367

Capital and reserves

5,367

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
England

These financial statements were authorised for issue by the director on 19 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 August 2025 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 period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MAJESTIC PRODUCTION GROUP LTD

(Registration number: 15903736)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 19 August 2026
 

.........................................
Miss Joanne Eileen Saunders
Director