Company Registration No. 8610501 (England and Wales)
MAYFAIR-TUDOR LIMITED
Unaudited accounts
for the year ended 31 July 2025
MAYFAIR-TUDOR LIMITED
Unaudited accounts
Contents
MAYFAIR-TUDOR LIMITED
Company Information
for the year ended 31 July 2025
Directors
Mr Sageer Ahmed
Mr Quadeer Ahmed
Mr Nasir Ahmed
Mrs Matloob Begum Ahmed
Company Number
8610501 (England and Wales)
Registered Office
24-26 Home Street
Scunthorpe
DN15 6TJ
Accountants
M Aslam Accountants
259 Mansfield Road
Nottingham
NG1 3FT
MAYFAIR-TUDOR LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
336,584
311,690
Cash at bank and in hand
1,671
10,277
Creditors: amounts falling due within one year
(245,888)
(236,190)
Net current liabilities
(244,217)
(225,913)
Total assets less current liabilities
92,367
85,777
Creditors: amounts falling due after more than one year
(3,398)
(6,948)
Called up share capital
100
100
Profit and loss account
88,869
78,729
Shareholders' funds
88,969
78,829
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 25 February 2026 and were signed on its behalf by
Mr Sageer Ahmed
Director
Company Registration No. 8610501
MAYFAIR-TUDOR LIMITED
Notes to the Accounts
for the year ended 31 July 2025
MAYFAIR-TUDOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8610501. The registered office is 24-26 Home Street, Scunthorpe, DN15 6TJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
306,159
39,094
345,253
Additions
23,673
1,834
25,507
At 31 July 2025
329,832
40,928
370,760
At 1 August 2024
-
33,563
33,563
Charge for the year
-
613
613
At 31 July 2025
-
34,176
34,176
At 31 July 2025
329,832
6,752
336,584
At 31 July 2024
306,159
5,531
311,690
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,378
2,046
Loans from directors
242,790
233,424
MAYFAIR-TUDOR LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).