Mayfair (Belvoir) Limited

Registered number: NI675746

	2025	2024
	£	£

Current assets	2,909,038	1,725,216
Creditors: Amounts Falling Due Within One Year	(39,915 )	(62,812 )

NET CURRENT ASSETS	2,869,123	1,662,404

TOTAL ASSETS LESS CURRENT LIABILITIES	2,869,123	1,662,404

Creditors: Amounts Falling Due After More Than One Year	(2,892,918 )	(1,685,380 )
Accruals and deferred income	(136,000 )	(750 )

NET LIABILITIES	(159,795 )	(23,726 )

CAPITAL AND RESERVES	(159,795 )	(23,726 )

Notes

1. General Information

Mayfair (Belvoir) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI675746 . The registered office is Jefferson House, 42 Queen Street, Belfast, BT1 6HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gordon Patterson

Director

31 October 2025