Mayfair Maintenance (Property Services) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09747640

Mayfair Maintenance (Property Services) Ltd

Filleted Unaudited Financial Statements

27 February 2026

Mayfair Maintenance (Property Services) Ltd

Statement of Financial Position

27 February 2026

	Period from
	28 Aug 24 to	Year to
	27 Feb 26	27 Aug 24
	£	£
Fixed assets	852	2,014
	----	-------

Current assets	3,396	35,477

Creditors: amounts falling due within one year	2,959	14,498
	-------	--------
Net current assets	437	20,979
	-------	--------
Total assets less current liabilities	1,289	22,993

Creditors: amounts falling due after more than one year	–	1,870

Accruals and deferred income	1,200	10,300
	-------	--------
	89	10,823
	-------	--------

Capital and reserves	89	10,823
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	27 Feb 26
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A. Ellis	937	( 5,000)	10,077	6,014
Mrs C. Winterbottom	( 554)	( 5,000)	6,088	534
	----	--------	--------	-------
	383	( 10,000)	16,165	6,548
	----	--------	--------	-------

	27 Aug 24
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A. Ellis	( 3,526)	( 19,760)	24,223	937
Mrs C. Winterbottom	1,471	( 12,760)	10,735	( 554)
	-------	--------	--------	----
	( 2,055)	( 32,520)	34,958	383
	-------	--------	--------	----

For the period ending 27 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 22 May 2026 , and are signed on behalf of the board by:

Mr A. Ellis	Mrs C. Winterbottom
Director	Director

Company registration number: 09747640

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 102 Lowbridge Walk, Bilston, West Midlands, WV14 6BJ.