Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsefalse21false2024-01-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13409091 2024-01-01 2024-12-31 13409091 2023-01-01 2023-12-31 13409091 2024-12-31 13409091 2023-12-31 13409091 c:Director2 2024-01-01 2024-12-31 13409091 d:CurrentFinancialInstruments 2024-12-31 13409091 d:CurrentFinancialInstruments 2023-12-31 13409091 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13409091 c:FullAccounts 2024-01-01 2024-12-31 13409091 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13409091 c:Micro-entities 2024-01-01 2024-12-31 13409091 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 13409091









MAYFAIR COUNTRY HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
MAYFAIR COUNTRY HOLDINGS LTD
REGISTERED NUMBER: 13409091

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
250
250

Current assets
2,709,487
3,109,540

Creditors: amounts falling due within one year
(1,428,219)
(1,748,502)

Net current assets
 
 
1,281,268
 
 
1,361,038

Total assets less current liabilities
1,281,518
1,361,288


Net assets
1,281,518
1,361,288



Capital and reserves
1,281,518
1,361,288


Notes


General information

Mayfair Country Holdings Ltd is a company limited by shares, incorporated in England and Wales. The address of the company's registered office is First Floor, Radius House, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
C M Brankin
Director
Date: 26 September 2025

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MAYFAIR COUNTRY HOLDINGS LTD
REGISTERED NUMBER: 13409091
 
1.1

Exemption from preparing consolidated financial statements

The Company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.

 
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