Mayfair Homes (NI) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: NI614929

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	314,208		314,208
Cash at bank and in hand		2,824		2,824

		317,032		317,032
Creditors: Amounts Falling Due Within One Year	5	(225,000 )		(225,000 )

NET CURRENT ASSETS (LIABILITIES)			92,032		92,032

TOTAL ASSETS LESS CURRENT LIABILITIES			92,032		92,032

NET ASSETS			92,032		92,032

CAPITAL AND RESERVES
Called up share capital	6		300		300
Profit and Loss Account			91,732		91,732

SHAREHOLDERS' FUNDS			92,032		92,032

Page 1

Page 2

Mayfair Homes (NI) Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gordon Patterson

Director

27 May 2026

The notes on page 3 form part of these financial statements.

1. General Information

Mayfair Homes (NI) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI614929 . The registered office is HNH Partners Limited, Jefferson House, 42 Queen Street, Belfast, BT1 6HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	314,208	314,208

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to parent undertaking	225,000	225,000

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300