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
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
KW MAFARO LIMITED
Statement of financial position
as at 31 July 2025
Creditors: amounts falling due within one year
(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
(2,558)
(7,229)
Called up share capital
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
KW MAFARO LIMITED
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
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)
6
Creditors: amounts falling due after more than one year
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).