Mayfn Uk Limited - Accounts

	Registered number
	07322673

	Mayfn Uk Limited
	Unaudited Accounts
	for the year ended
	31 December 2024

Mayfn Uk Limited Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Called up share capital not paid			1		1

Current assets
Debtors		0		48,662
Cash at bank and in hand		0		2
Creditors: amounts falling due within one year	4	(4,861,182)		(4,909,846)

Net current assets / (liabilities)			(4,861,182)		(4,861,182)

Total assets less current liabilities			(4,861,181)		(4,861,181)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(4,861,181)		(4,861,181)

Capital and reserves
Called up share capital			1		1
Other reserves			52,000		52,000
Profit and loss account			(4,913,182)		(4,913,182)
Shareholders' funds			(4,861,181)		(4,861,181)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr N Moore-searson

Director

Approved by the board on 30 September 2025

Company Number: 07322673 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1st Floor
25 Berkeley Square
Mayfair
London
W1J 6HN
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Profit or loss
Profit before tax is stated after charging the following:	2024	2023
	£	£

Employees
	2024	2023
Average number of employees during the period	0	3

Creditors: amounts falling due within one year
	2024	2023
	£	£
Bank Loans & Overdrafts	0	61,216
Trade creditors	0	188,420
Amounts due to group undertakings	4,544,072	842,247
Taxation & social security	317,110	450,059
Other creditors	0	3,367,904
	4,861,182	4,909,846