Company Registration No. 09381198 (England and Wales)
MAIR & ZAIR LTD.
Unaudited accounts
for the year ended 31 January 2025
MAIR & ZAIR LTD.
Unaudited accounts
Contents
MAIR & ZAIR LTD.
Company Information
for the year ended 31 January 2025
Company Number
09381198 (England and Wales)
Registered Office
240 HIGH ROAD
ROMFORD
RM6 6AP
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
MAIR & ZAIR LTD.
Statement of financial position
as at 31 January 2025
Intangible assets
5,500
5,500
Cash at bank and in hand
(3,016)
(1,943)
Creditors: amounts falling due within one year
(10,631)
(9,575)
Net current liabilities
(2,647)
(518)
Total assets less current liabilities
3,520
6,728
Creditors: amounts falling due after more than one year
(36,694)
(39,597)
Net liabilities
(33,174)
(32,869)
Called up share capital
2
2
Profit and loss account
(33,176)
(32,871)
Shareholders' funds
(33,174)
(32,869)
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 26 March 2025 and were signed on its behalf by
Maryam Humayun
Director
Company Registration No. 09381198
MAIR & ZAIR LTD.
Notes to the Accounts
for the year ended 31 January 2025
MAIR & ZAIR LTD. is a private company, limited by shares, registered in England and Wales, registration number 09381198. The registered office is 240 HIGH ROAD, ROMFORD, RM6 6AP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MAIR & ZAIR LTD.
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
12,782
598
13,380
Disposals
(12,782)
-
(12,782)
At 31 January 2025
-
1,147
1,147
At 1 February 2024
11,365
269
11,634
Charge for the year
-
211
211
On disposals
(11,365)
-
(11,365)
At 31 January 2025
-
480
480
At 31 January 2025
-
667
667
At 31 January 2024
1,417
329
1,746
Amounts falling due within one year
Other debtors
11,000
11,000
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,645
5,198
Taxes and social security
144
704
Loans from directors
2,500
-
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
24,500
24,500
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).