MAYFAIR FINANCIAL & MORTGAGE CONSULTANTS LIMITED


Director	MOLITERNO, Antonio Charles


Registered Number	05064631 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		4,087		6,714
			4,087		6,714
Current assets
Stocks	4	20,000		20,000
Debtors		45,000		55,500
		65,000		75,500
Creditors amounts falling due within one year	5	(34,609)		(51,382)
Net current assets (liabilities)			30,391		24,118
Total assets less current liabilities			34,478		30,832
Creditors amounts falling due after one year	6		(82,517)		(73,681)
Net assets			(48,039)		(42,849)
Capital and reserves
Called up share capital			200		200
Profit and loss account			(48,239)		(43,049)
Shareholders' funds			(48,039)		(42,849)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 December 2025, and are signed on its behalf by:

MOLITERNO, Antonio Charles
Director
Registered Company No. 05064631

MAYFAIR FINANCIAL & MORTGAGE CONSULTANTS LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2024		2023
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 January 24	1,263	21,130	5,678	36,876	64,947
Disposals	-	(21,130)	-	-	(21,130)
At 31 December 24	1,263	-	5,678	36,876	43,817
Depreciation and impairment
At 01 January 24	1,263	19,525	4,775	32,670	58,233
Charge for year	-	-	181	841	1,022
On disposals	-	(19,525)	-	-	(19,525)
At 31 December 24	1,263	-	4,956	33,511	39,730
Net book value
At 31 December 24	-	-	722	3,365	4,087
At 31 December 23	-	1,605	903	4,206	6,714

4.	Stocks

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	10,660	18,765
Bank borrowings and overdrafts	8,912	22,918
Taxation and social security	13,285	9,399
Accrued liabilities and deferred income	1,752	300
Total	34,609	51,382


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2024	2023
	£	£
Trade creditors / trade payables	10,000	-
Bank borrowings and overdrafts	55,217	56,381
Other creditors	17,300	17,300
Total	82,517	73,681