MAYFAIR FURNITURE CLEARANCE LTD

	Page
Accountant's Report	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 May 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements.

Waseem Ahmed

22/02/2026

A&G Accountants

213 Chislehurst Road

Petts Wood

Kent

BR5 1NP

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MAYFAIR FURNITURE CLEARANCE LTD

Abridged Balance Sheet

As At 31 May 2025

Abridged Balance Sheet

Registered number: 08089261

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		30,840

			30,840
CURRENT ASSETS
Stocks		65,000
Debtors		393,408
Cash at bank and in hand		15,273

		473,681
Creditors: Amounts Falling Due Within One Year		(141,749 )

NET CURRENT ASSETS (LIABILITIES)			331,932

TOTAL ASSETS LESS CURRENT LIABILITIES			362,772

Creditors: Amounts Falling Due After More Than One Year			(68,690 )

NET ASSETS			294,082

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			293,982

SHAREHOLDERS' FUNDS			294,082

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MAYFAIR FURNITURE CLEARANCE LTD

Abridged Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board of directors on 22 February 2026 and were signed on its behalf by:

Mr MOHAMMED MALAK

Director

The notes on pages 4 to 5 form part of these financial statements.

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MAYFAIR FURNITURE CLEARANCE LTD

Notes to the Abridged Financial Statements

For The Year Ended 31 May 2025

Notes to the Abridged Financial Statements

1. General Information

MAYFAIR FURNITURE CLEARANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08089261 . The registered office is 11 Royce Road, Peterborogh, PE1 5YB.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	20%
Fixtures & Fittings	20%
Computer Equipment	20%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6

4. Tangible Assets

	Total
	£
Cost
As at 1 June 2024	171,088
Additions	15,640

As at 31 May 2025	186,728

...CONTINUED

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MAYFAIR FURNITURE CLEARANCE LTD

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 May 2025

Depreciation
As at 1 June 2024	152,068
Provided during the period	3,820

As at 31 May 2025	155,888

Net Book Value
As at 31 May 2025	30,840

As at 1 June 2024	19,020

5. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

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