S&R Majestic Ltd Filleted accounts for Companies House (small and micro)

S&R Majestic Ltd

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	106,472	107,472
	---------	---------

Current assets	101,422	26,366

Creditors: amounts falling due within one year	135,155	118,863
	---------	---------
Net current liabilities	( 33,733)	( 92,497)
	--------	--------
Total assets less current liabilities	72,739	14,975

Creditors: amounts falling due after more than one year	55,645	–

Accruals and deferred income	868	393
	--------	--------
	16,226	14,582
	--------	--------

Capital and reserves	16,226	14,582
	--------	--------

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 25 October 2026 , and are signed on behalf of the board by:

Mr P Gluck
Director

Company registration number: 12108003

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Belfast Road, London, N16 6UN.