Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false12024-01-01No description of principal activitytruefalse 13463835 2023-12-31 13463835 2024-01-01 2024-12-31 13463835 2022-10-01 2023-09-30 13463835 2024-12-31 13463835 2023-09-30 13463835 c:Director1 2024-01-01 2024-12-31 13463835 c:Director1 2024-12-31 13463835 c:Director2 2024-01-01 2024-12-31 13463835 c:Director2 2024-12-31 13463835 c:Director3 2024-01-01 2024-12-31 13463835 c:Director3 2024-12-31 13463835 c:RegisteredOffice 2024-01-01 2024-12-31 13463835 d:CurrentFinancialInstruments 2024-12-31 13463835 d:CurrentFinancialInstruments 2023-09-30 13463835 c:Micro-entities 2024-01-01 2024-12-31 13463835 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13463835 c:FullAccounts 2024-01-01 2024-12-31 13463835 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13463835 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 13463835









MAYFAIR BARNS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
MAYFAIR BARNS LIMITED
 
 
COMPANY INFORMATION


Directors
Garry Brankin (resigned 28 October 2024)
Michael Brankin (appointed 28 October 2024)
Caroline Margaret Brankin (appointed 28 October 2024)




Registered number
13463835



Registered office
First Floor
Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP




Accountants
Hillier Hopkins LLP
Chartered Accountants

First Floor

Radius House

51 Clarendon Road

Watford

Hetfordshire

WD17 1HP





 
MAYFAIR BARNS LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
MAYFAIR BARNS LIMITED
REGISTERED NUMBER: 13463835

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
828
1,548,068

Creditors: amounts falling due within one year
(55,083)
(1,597,598)

Net current liabilities
 
 
(54,255)
 
 
(49,530)

Total assets less current liabilities
(54,255)
(49,530)


Net liabilities
(54,255)
(49,530)



Capital and reserves
(54,255)
(49,530)


Page 1

 
MAYFAIR BARNS LIMITED
REGISTERED NUMBER: 13463835
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Mayfair Barns Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is First floor, Radius House, 51 Clarendon Road, Watford Hertfordshire, WD17 1HP.


Average number of employees

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


Directors' confirmations

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 period 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: 


................................................
Caroline Margaret Brankin
Director
Date: 26 September 2025

Page 2

 
MAYFAIR BARNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements for the period ended 31 December 2024 covers an 15-month period, which is a change from the previous financial year. The comparative period presented, for the year ended 30 September 2023, covered a 12-month period

 
Page 3