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Company Registration No. 14716822 (England and Wales)
Mayfair Electrics GB Limited Unaudited accounts for the year ended 31 March 2025
Mayfair Electrics GB Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mayfair Electrics GB Limited Company Information for the year ended 31 March 2025
Director
Naseem Hical
Company Number
14716822 (England and Wales)
Registered Office
FLAT 1, 61 HADYN PARK ROAD LONDON W12 9AQ ENGLAND
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Mayfair Electrics GB Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,899 
8,410 
Current assets
Debtors
5
6,400 
19,599 
Cash at bank and in hand
20,192 
10,240 
26,592 
29,839 
Creditors: amounts falling due within one year
6
(46,336)
(33,679)
Net current liabilities
(19,744)
(3,840)
Net assets
10,155 
4,570 
Capital and reserves
Share premium
1 
1 
Profit and loss account
10,154 
4,569 
Shareholders' funds
10,155 
4,570 
For the year ending 31 March 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 29 December 2025 and were signed on its behalf by
Naseem Hical Director Company Registration No. 14716822
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Mayfair Electrics GB Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mayfair Electrics GB Limited is a private company, limited by shares, registered in England and Wales, registration number 14716822. The registered office is FLAT 1, 61 HADYN PARK ROAD, LONDON, W12 9AQ, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
11,000 
233 
11,233 
Additions
29,278 
666 
29,944 
At 31 March 2025
40,278 
899 
41,177 
Depreciation
At 1 April 2024
2,750 
73 
2,823 
Charge for the year
8,363 
92 
8,455 
At 31 March 2025
11,113 
165 
11,278 
Net book value
At 31 March 2025
29,165 
734 
29,899 
At 31 March 2024
8,250 
160 
8,410 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,400 
19,599 
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Mayfair Electrics GB Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,606 
2,286 
VAT
7,094 
4,913 
Trade creditors
224 
2,620 
Loans from directors
37,412 
23,860 
46,336 
33,679 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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