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Company registration number:11007096
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NEW MAYFAIR ESTATES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2024 |
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| Company registration number:11007096 |
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| NEW MAYFAIR ESTATES LTD |
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| BALANCE SHEET |
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| AS AT 31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 8,777 | | | | 10,971 | |
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| CURRENT ASSETS | | 376,029 | | | | 336,405 | | | |
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| CREDITORS : falling due within one year | (124,647) | | | | (104,925) | | | |
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| ACCRUALS AND DEFERRED INCOME | (1,200) | | | | (1,200) | | | |
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| NET CURRENT ASSETS |
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250,182 |
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230,280 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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258,959 |
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241,251 |
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| CREDITORS : falling due after one year | | | (16,667) | | | | (26,667) | |
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| NET ASSETS |
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242,292 |
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214,584 |
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| CAPITAL AND RESERVES |
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242,292 |
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214,584 |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mr K Hiran |
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18 July 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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