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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
Page
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MAIR & ZAIR LTD. Company Information for the year ended 31 January 2025
Director
Maryam Humayun
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
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MAIR & ZAIR LTD. Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,500 
5,500 
Tangible assets
667 
1,746 
6,167 
7,246 
Current assets
Debtors
11,000 
11,000 
Cash at bank and in hand
(3,016)
(1,943)
7,984 
9,057 
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)
Capital and reserves
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
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MAIR & ZAIR LTD. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
5,500 
At 31 January 2025
5,500 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
5,500 
At 31 January 2024
5,500 
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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 
Additions
- 
549 
549 
Disposals
(12,782)
- 
(12,782)
At 31 January 2025
- 
1,147 
1,147 
Depreciation
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 
Net book value
At 31 January 2025
- 
667 
667 
At 31 January 2024
1,417 
329 
1,746 
6
Debtors
2025 
2024 
£ 
£ 
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 
- 
Accruals
3,342 
3,673 
10,631 
9,575 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,194 
15,097 
Other creditors
24,500 
24,500 
36,694 
39,597 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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