Company registration number 07946362 (England and Wales)
MAYFAIR BUSINESS INVESTMENTS (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
MAYFAIR BUSINESS INVESTMENTS (UK) LIMITED
COMPANY INFORMATION
Directors
Mr N A Nizamdeen
Mrs I C A De Silva
Company number
07946362
Registered office
10 Dawley Ride
Colnbrook
Slough
SL3 0QH
Accountants
Koshal Associates (Chartered Accountants)
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
MAYFAIR BUSINESS INVESTMENTS (UK) LIMITED
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3 - 4
MAYFAIR BUSINESS INVESTMENTS (UK) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MAYFAIR BUSINESS INVESTMENTS (UK) LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mayfair Business Investments (UK) Limited for the year ended 28 February 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

It is your duty to ensure that Mayfair Business Investments (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mayfair Business Investments (UK) Limited. You consider that Mayfair Business Investments (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mayfair Business Investments (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Koshal Associates (Chartered Accountants)
10 February 2026
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
MAYFAIR BUSINESS INVESTMENTS (UK) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
38,708
40,025
Creditors: amounts falling due within one year
4
(10,686)
(4,512)
Net current assets
28,022
35,513
Creditors: amounts falling due after more than one year
5
(29,630)
(35,185)
Net (liabilities)/assets
(1,608)
328
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(1,708)
228
Total equity
(1,608)
328

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 February 2026 and are signed on its behalf by:
Mr N A Nizamdeen
Director
MAYFAIR BUSINESS INVESTMENTS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 3 -
1
Accounting policies
Company information

Mayfair Business Investments (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Dawley Ride, Colnbrook, Slough, SL3 0QH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
15,424
15,925
Other debtors
23,284
24,100
38,708
40,025
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,856
3,752
Trade creditors
180
90
Taxation and social security
-
0
20
Other creditors
650
650
10,686
4,512
MAYFAIR BUSINESS INVESTMENTS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 4 -
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
29,630
35,185
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