MAJESTIC LUXURY LIMITED

Company Registration Number:
13820870 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MAJESTIC LUXURY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MAJESTIC LUXURY LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 50,000 50,000
Tangible assets: 4 322,510 376,500
Investments: 5 887,510 768,450
Total fixed assets: 1,260,020 1,194,950
Current assets
Stocks: 714,500 912,550
Cash at bank and in hand: 88,129 72,110
Investments:   825,000 515,000
Total current assets: 1,627,629 1,499,660
Net current assets (liabilities): 1,627,629 1,499,660
Total assets less current liabilities: 2,887,649 2,694,610
Provision for liabilities: (25,000) (25,000)
Total net assets (liabilities): 2,862,649 2,669,610
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,862,549 2,669,510
Shareholders funds: 2,862,649 2,669,610

The notes form part of these financial statements

MAJESTIC LUXURY LIMITED

Balance sheet statements

For the year ending 31 December 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 01 October 2026
and signed on behalf of the board by:

Name: Aamir Malik
Status: Director

The notes form part of these financial statements

MAJESTIC LUXURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAJESTIC LUXURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 14 8

MAJESTIC LUXURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 50,000
At 31 December 2025 50,000
Net book value
At 31 December 2025 50,000
At 31 December 2024 50,000

MAJESTIC LUXURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 376,500
Revaluations (53,990)
At 31 December 2025 322,510
Net book value
At 31 December 2025 322,510
At 31 December 2024 376,500

MAJESTIC LUXURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Fixed investments

Lease of new building for warehousing, purchase of equipment for warehousing. Technology investment for increased staffing