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Company Registration No. 09668176 (England and Wales)
KW MAFARO LIMITED Final accounts for the year ended 31 July 2025
KW MAFARO LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KW MAFARO LIMITED Company Information for the year ended 31 July 2025
Director
KUMBIRAYI WESTON MAFARO
Company Number
09668176 (England and Wales)
Registered Office
10 Paget Court 3 Kingston Lane West Drayton UB7 9PJ England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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KW MAFARO LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
25,919
-
Creditors: amounts falling due within one year
5
(4,155)
30,480
Net current assets
21,764
30,480
Total assets less current liabilities
21,764
30,480
Creditors: amounts falling due after more than one year
6
(2,558)
(7,229)
Net assets
19,206
23,251
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
19,205
23,250
Shareholders' funds
19,206
23,251
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
KUMBIRAYI WESTON MAFARO Director Company Registration No. 09668176
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KW MAFARO LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KW MAFARO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09668176. The registered office is 10 Paget Court, 3 Kingston Lane, West Drayton, UB7 9PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,919
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,627
-
Taxes and social security
5,585
8,903
Loans from directors
(5,257)
(40,583)
Accruals
1,200
1,200
4,155
(30,480)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,558
7,229
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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