Mayfair Real Estate Limited

Registered number: 12301827

	2024	2023
	£	£
Fixed assets	687,556	660,298

Current assets	248,288	31,190
Creditors: Amounts Falling Due Within One Year	(451,663 )	(458,893 )

NET CURRENT LIABILITIES	(203,375 )	(427,703 )

TOTAL ASSETS LESS CURRENT LIABILITIES	484,181	232,595

Creditors: Amounts Falling Due After More Than One Year	(470,541 )	(225,030 )
Accruals and deferred income	(4,200 )	(3,000 )

NET ASSETS	9,440	4,565

CAPITAL AND RESERVES	9,440	4,565

Notes

1. General Information

Mayfair Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12301827 . The registered office is 15 Bowlers Close, Stoke-On-Trent, ST6 3LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 30 November 2024 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

Miss Zakia Buckhari

Director

30/11/2025