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MAYFAIR FINANCIAL GROUP LTD

Registered Number
15405400
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

MAYFAIR FINANCIAL GROUP LTD
Company Information
for the period from 11 January 2024 to 31 January 2025

Directors | AFZAL, Muhammad
| HUSSAIN, Raja Faisal
| MALIK, Aamir Qasar
| WAHEED, Muhammad Adil

Registered Address | Unit C Bramingham Business Park
| Enterprise Way
| Luton
| LU3 4BU

Registered Number | 15405400 (England and Wales)

MAYFAIR FINANCIAL GROUP LTD
Balance Sheet as at
31 January 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 3 |  |  | 1,473,412
|  |  |  | 1,473,412
Current assets |  |  |  |
Debtors |  | 276,979 |  |
|  | 276,979 |  |
Creditors amounts falling due within one year | 4 | (749,740) |  |
Net current assets (liabilities) |  |  |  | (472,761)
Total assets less current liabilities |  |  |  | 1,000,651
Creditors amounts falling due after one year | 5 |  |  | (1,031,162)
Net assets |  |  |  | (30,511)
Capital and reserves |  |  |  |
Profit and loss account |  |  |  | (30,511)
Shareholders' funds |  |  |  | (30,511)

- 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 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 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 Board of Directors on 9 January 2026, and are signed on its behalf by:
MALIK, Aamir Qasar Director Registered Company No. 15405400

MAYFAIR FINANCIAL GROUP LTD
Notes to the Financial Statements
for the period ended 31 January 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Borrowing costs
--- | ---
| The company has a bank loan which is measured at amortised cost using the effective interest method. The loan bears interest at a margin of 3.01% above the Bank of England base rate and is repayable by monthly instalments over a period of 178 months. Transaction costs of £10,500 incurred in arranging the loan have been deducted from the initial carrying amount and are amortised over the term of the loan through finance costs.

| Finance costs
--- | ---
| Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Land and buildings | 50

| Investment property
--- | ---
| Investment property is stated at cost less accumulated depreciation. Buildings are depreciated on a straight-line basis over 50 years.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Investment property
--- | ---

|  | £
| Additions | 1,473,412
| At 31 January 25 | 1,473,412

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 223,002
| Other creditors | 525,238
| Accrued liabilities and deferred income | 1,500
| Total | 749,740

5. | Creditors: amounts due after one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 1,031,162
| Total | 1,031,162

6. | Directors advances, credits and guarantees
--- | ---
| As at the year end 31/01/2025 the company owed to the directors £483,822.