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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
Page
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Mayfair Sports Ventures Ltd Company Information for the year ended 28 February 2025
Director
SHETTY, Charan
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
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Mayfair Sports Ventures Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Investments
(7,000)
Current assets
Debtors
14,736 
Cash at bank and in hand
2,262 
16,998 
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)
Net liabilities
(244,589)
Capital and reserves
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
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Mayfair Sports Ventures Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
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
Investments
Other investments 
£ 
Valuation at 1 March 2024
(7,000)
Valuation at 28 February 2025
(7,000)
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
14,736 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,176 
Trade creditors
13,878 
Taxes and social security
86,748 
Loans from directors
96,155 
Accruals
(721)
198,236 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
(1,331)
Other creditors
57,682 
56,351 
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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.
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