Mafrail Ltd Accounts






Mafrail Ltd

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

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

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

for the year ended 31 January 2025

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

Share Capital

Ordinary shares

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