Mafrail Ltd Filleted Accounts Cover |  |

| Mafrail Ltd |
|  | Company No. 14574132 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 January 2025 |  |  |

Mafrail Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 January 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Maintenance and repair of motor vehicles.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
M.J. Davies |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
M.J. Davies |  |  |  |  |  |
Director |  |  |  |  |  |
01 October 2025 |  |  |  |  |  |

Mafrail Ltd Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |
Company No. | 14574132 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Creditors: Amount falling due within one year | 3 | (4,152) |  |  |  | (4,534)
Net current liabilities |  |  | (4,152) |  |  |  | (4,534)
Total assets less current liabilities |  |  | (4,152) |  |  |  | (4,534)
Net liabilities |  |  | (4,152) |  |  |  | (4,534)
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Profit and loss account |  | 5 | (4,153) |  |  |  | (4,535)
Total equity |  |  | (4,152) |  |  |  | (4,534)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 01 October 2025 and signed on its behalf by: |  |
M.J. Davies |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
01 October 2025 |  |  |  |  |  |  |  |

Mafrail Ltd Notes to the Accounts Registrar |  |

for the year ended 31 January 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Mafrail Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 14574132 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 32 Gynor Place |  |  |  |  |  |  |  |  |  |
| Porth |  |  |  |  |  |  |  |  |  |
| Wales |  |  |  |  |  |  |  |  |  |
| CF39 0NR |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 1

3 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 148 |  |  |  | 443
|  | Taxes and social security |  |  |  | 3,842 |  |  |  | 3,627
|  | Loans from directors |  |  |  | 162 |  |  |  | 464
|  |  |  |  |  |  |  |  |  | 4,152 |  |  |  | 4,534

4 | Share Capital |  |  |  |  |  |  |  |
|  | Ordinary shares

5 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

6 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 16,000 |  |  |  | 20,000
|  |  |  |  |  |  |  |  |  | 16,000 |  |  |  | 20,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 16,000 |  |  |  | 20,000
|  |  |  |  |  |  |  |  |  | 16,000 |  |  |  | 20,000

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