Company Registration No. 12455157 (England and Wales)
Mayfair Sports Ventures Ltd
Unaudited accounts
for the year ended 28 February 2025
Mayfair Sports Ventures Ltd
Unaudited accounts
Contents
Mayfair Sports Ventures Ltd
Company Information
for the year ended 28 February 2025
Company Number
12455157 (England and Wales)
Registered Office
2 FLAT 12 ST. STEPHEN MARTYR
2 ST. STEPHEN'S ROAD
BOURNEMOUTH
DORSET
BH2 6LB
UNITED KINGDOM
Accountants
Advice4accounts ltd
101a Melton road
Leicester
Leicester
United Kingdom
LE4 6PN
Mayfair Sports Ventures Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
2,262
Creditors: amounts falling due within one year
(198,236)
Net current liabilities
(181,238)
Total assets less current liabilities
(188,238)
Creditors: amounts falling due after more than one year
(56,351)
Profit and loss account
(244,589)
Shareholders' funds
(244,589)
For the year ending 28 February 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 his 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 23 June 2025 and were signed on its behalf by
SHETTY, Charan
Director
Company Registration No. 12455157
Mayfair Sports Ventures Ltd
Notes to the Accounts
for the year ended 28 February 2025
Mayfair Sports Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 12455157. The registered office is 2 FLAT 12 ST. STEPHEN MARTYR, 2 ST. STEPHEN'S ROAD, BOURNEMOUTH, DORSET, BH2 6LB, UNITED KINGDOM.
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 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.
4
Investments
Other investments
Valuation at 1 March 2024
(7,000)
Valuation at 28 February 2025
(7,000)
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
86,748
Loans from directors
96,155
7
Creditors: amounts falling due after more than one year
2025
Mayfair Sports Ventures Ltd
Notes to the Accounts
for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 1.