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Registered Number: 06711804


 

 

 

MAYFAIR CAP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MAYFAIR CAP LTD
Contents Page
For the year ended 30 September 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 303,999    280,332 
303,999    280,332 
Current assets      
Debtors 19,373    58,828 
Cash at bank and in hand 3,834    47,772 
23,207    106,600 
Creditors: amount falling due within one year (3,501)   (2,998)
Net current assets 19,706    103,602 
 
Total assets less current liabilities 323,705    383,934 
Creditors: amount falling due after more than one year (483,227)   (393,317)
Net assets (159,522)   (9,383)
 

Capital and reserves 		     
Called up share capital 2    2 
Revaluation Reserves 80,000    55,000 
Profit and loss account (239,524)   (64,385)
Shareholders' funds (159,522)   (9,383)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 May 2026 and were signed on its behalf by:


-------------------------------
Shoaib BUX
Director
1
General Information
MAYFAIR CAP LTD is a private company, limited by shares, registered in , registration number 06711804, registration address 4 CABLE COURT PITTMAN WAY, FULWOOD PRESTON, PR2 9YW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the companys ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
 Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
Plant and Machinery 20% Straight Line
2.

Average number of employees


Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Land and Buildings   Total
  £   £   £
At 01 October 2024 6,665    275,000    281,665 
Additions -    -    - 
Disposals -    -    - 
Revaluations -    25,000    25,000 
At 30 September 2025 6,665    300,000    306,665 
Depreciation
At 01 October 2024 1,333    -    1,333 
Charge for year 1,333    -    1,333 
On disposals -    -    - 
At 30 September 2025 2,666    -    2,666 
Net book values
Closing balance as at 30 September 2025 3,999    300,000    303,999 
Opening balance as at 01 October 2024 5,332    275,000    280,332 

The net book value of Land and Buildings includes £ 300,000 (2024 £275,000) in respect of assets leased under finance leases or hire purchase contracts.

2