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Company Registration No. 09067202 (England and Wales)
Mayfair & Kensington Property Management Limited Unaudited accounts for the year ended 30 June 2024
Mayfair & Kensington Property Management Limited Unaudited accounts Contents
Page
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Mayfair & Kensington Property Management Limited Company Information for the year ended 30 June 2024
Directors
Ali Mahmud Kasuri Kasim Mahmud Kasuri Nassir Mahmud Kasuri
Company Number
09067202 (England and Wales)
Registered Office
Capshire Uk Llp Castle Court 41 London Road Reigate RH2 9RJ England
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Mayfair & Kensington Property Management Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
187,632 
179,424 
Cash at bank and in hand
6,481 
11,162 
194,113 
190,586 
Creditors: amounts falling due within one year
(202,019)
(186,259)
Net current (liabilities)/assets
(7,906)
4,327 
Total assets less current liabilities
(7,906)
4,327 
Creditors: amounts falling due after more than one year
(7,535)
(10,844)
Net liabilities
(15,441)
(6,517)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(15,444)
(6,520)
Shareholders' funds
(15,441)
(6,517)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Nassir Mahmud Kasuri Director Company Registration No. 09067202
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Mayfair & Kensington Property Management Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Mayfair & Kensington Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09067202. The registered office is Capshire Uk Llp, Castle Court, 41 London Road, Reigate, RH2 9RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,705 
1,190 
Amounts due from group undertakings etc.
184,927 
178,234 
187,632 
179,424 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
138,467 
97,365 
Other creditors
63,552 
88,894 
202,019 
186,259 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,535 
10,844 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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