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REGISTERED NUMBER: 06728905 (England and Wales)

Majestic Self Drive Limited

Unaudited Financial Statements for the Year Ended 31 December 2025

| Majestic Self Drive Limited (Registered number: 06728905) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Majestic Self Drive Limited |

Company Information

for the Year Ended 31 December 2025

| Directors: | W G Nicholls

| R J Nicholls

| Registered office: | Henry Lee Street

| Bolton

| Lancashire

| BL3 3PT

| Registered number: | 06728905 (England and Wales)

| Accountants: | Leach Briely

| Craven House

| 32 Lee Lane

| Horwich

| Bolton

| Greater Manchester

| BL6 7BY

| Majestic Self Drive Limited (Registered number: 06728905) |

Statement of Financial Position

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Intangible assets | 4 | 24,000 |  | 32,000 |  |

Tangible assets | 5 | 2,899 |  | 128,888 |  |

26,899 |  | 160,888 |  |

Current assets

Debtors | 6 | 2,655 |  | 2,694 |  |

Cash at bank and in hand | 27,551 |  | 35,369 |  |

30,206 |  | 38,063 |  |

Creditors

Amounts falling due within one year | 7 | 84,700 |  | 220,629 |  |

Net current liabilities | (54,494 | ) | (182,566 | ) |

Total assets less current liabilities | (27,595 | ) | (21,678 | ) |

Creditors

Amounts falling due after more than one year | 8 | 126,000 |  | 130,273 |  |

Net liabilities | (153,595 | ) | (151,951 | ) |

Capital and reserves

Called up share capital | 9 | 1,000 |  | 1,000 |  |

Retained earnings | (154,595 | ) | (152,951 | ) |

Shareholders' funds | (153,595 | ) | (151,951 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| Majestic Self Drive Limited (Registered number: 06728905) |

Statement of Financial Position - continued

31 December 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by:

W G Nicholls - Director

| Majestic Self Drive Limited (Registered number: 06728905) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | Statutory information

| Majestic Self Drive Limited 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.

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 receivable for vehicle servicing and MOT's and storage facilities provided by the company during the year.

| Goodwill

| Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. It is amortised on a straight line basis over its useful lfe. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed ten years.

| Tangible fixed assets

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

| Plant and machinery | - | 20% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance and 20% on reducing balance

| Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

| Financial instruments

| The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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.

| Majestic Self Drive Limited (Registered number: 06728905) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

2. | Accounting policies - continued

| Going concern

| The company relies upon the financial support of its directors in respect of their undrawn loan accounts to facilitate a continuation of its trading activity. The directors have agreed to only withdraw from their loan accounts in small tranches, as and when cashflow permits. Therefore the directors are able to prepare the financial statements on the basis of the going concern concept.

3. | Employees and directors

| The average number of employees during the year was 3 (2024 - 4 ) .

4. | Intangible fixed assets

| Goodwill

£ |

| Cost

| At 1 January 2025

| and 31 December 2025 | 80,000 |  |

| Amortisation

| At 1 January 2025 | 48,000 |  |

| Amortisation for year | 8,000 |  |

| At 31 December 2025 | 56,000 |  |

| Net book value

| At 31 December 2025 | 24,000 |  |

| At 31 December 2024 | 32,000 |  |

| Majestic Self Drive Limited (Registered number: 06728905) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

5. | Tangible fixed assets

| Fixtures |

| Freehold |  | Plant and |  | and |

| property |  | machinery |  | fittings |  | Totals

£ | £ | £ | £ |

| Cost

| At 1 January 2025 | 92,071 |  | 78,060 |  | 8,238 |  | 178,369 |  |

| Additions | 5,105 |  | 2,775 |  | - |  | 7,880 |  |

| Disposals | (97,176 | ) | (68,585 | ) | - |  | (165,761 | ) |

| At 31 December 2025 | - |  | 12,250 |  | 8,238 |  | 20,488 |  |

| Depreciation

| At 1 January 2025 | - |  | 44,341 |  | 5,140 |  | 49,481 |  |

| Charge for year | - |  | 6,170 |  | 629 |  | 6,799 |  |

| Eliminated on disposal | - |  | (38,691 | ) | - |  | (38,691 | ) |

| At 31 December 2025 | - |  | 11,820 |  | 5,769 |  | 17,589 |  |

| Net book value

| At 31 December 2025 | - |  | 430 |  | 2,469 |  | 2,899 |  |

| At 31 December 2024 | 92,071 |  | 33,719 |  | 3,098 |  | 128,888 |  |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 862 |  | 2,684 |  |

| Other debtors | 1,793 |  | 10 |  |

2,655 |  | 2,694 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank loan | - |  | 4,000 |  |

| Trade creditors | 1,490 |  | 3,388 |  |

| Taxation and social security | 6,742 |  | 3,441 |  |

| Other creditors | 76,468 |  | 209,800 |  |

84,700 |  | 220,629 |  |

| Majestic Self Drive Limited (Registered number: 06728905) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

8. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Bank loan | - |  | 4,273 |  |

| Other creditors | 126,000 |  | 126,000 |  |

126,000 |  | 130,273 |  |

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1,000 | Ordinary | 1 | 1,000 |  | 1,000 |  |