1 February 2025 false No description of principal activity Taxfiler 2024.6 09381198 business:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 09381198 2025-01-31 09381198 2025-02-01 2026-03-31 09381198 business:AuditExemptWithAccountantsReport 2025-02-01 2026-03-31 09381198 business:FilletedAccounts 2025-02-01 2026-03-31 09381198 2026-03-31 09381198 business:Director1 2025-02-01 2026-03-31 09381198 business:RegisteredOffice 2025-02-01 2026-03-31 09381198 2025-01-31 09381198 core:WithinOneYear 2026-03-31 09381198 core:WithinOneYear 2025-01-31 09381198 core:AfterOneYear 2026-03-31 09381198 core:AfterOneYear 2025-01-31 09381198 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 09381198 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 09381198 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 09381198 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 09381198 core:PreviouslyStatedAmount 2026-03-31 09381198 core:PreviouslyStatedAmount 2025-01-31 09381198 business:SmallEntities 2025-02-01 2026-03-31 09381198 countries:EnglandWales 2025-02-01 2026-03-31 09381198 core:PlantMachinery 2025-02-01 2026-03-31 09381198 core:ComputerEquipment 2025-02-01 2026-03-31 09381198 core:Goodwill 2025-01-31 09381198 core:Goodwill 2026-03-31 09381198 core:ComputerEquipment 2025-01-31 09381198 core:ComputerEquipment 2026-03-31 09381198 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09381198 (England and Wales)
MAIR & ZAIR LTD. Unaudited accounts for the period from 1 February 2025 to 31 March 2026
MAIR & ZAIR LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAIR & ZAIR LTD. Company Information for the period from 1 February 2025 to 31 March 2026
Director
Maryam Humayun
Company Number
09381198 (England and Wales)
Registered Office
240 HIGH ROAD ROMFORD RM6 6AP
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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MAIR & ZAIR LTD. Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
5,500
5,500
Tangible assets
5
456
667
5,956
6,167
Current assets
Debtors
6
10,000
11,000
Cash at bank and in hand
(3,660)
(3,016)
6,340
7,984
Creditors: amounts falling due within one year
7
(5,985)
(10,631)
Net current assets/(liabilities)
355
(2,647)
Total assets less current liabilities
6,311
3,520
Creditors: amounts falling due after more than one year
8
(37,788)
(36,694)
Net liabilities
(31,477)
(33,174)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(31,479)
(33,176)
Shareholders' funds
(31,477)
(33,174)
For the period ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 18 May 2026 and were signed on its behalf by
Maryam Humayun Director Company Registration No. 09381198
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MAIR & ZAIR LTD. Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
1
Statutory information
MAIR & ZAIR LTD. is a private company, limited by shares, registered in England and Wales, registration number 09381198. The registered office is 240 HIGH ROAD, ROMFORD, RM6 6AP.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2025
5,500
At 31 March 2026
5,500
Amortisation
At 1 February 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
5,500
At 31 January 2025
5,500
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MAIR & ZAIR LTD. Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
1,147
At 31 March 2026
1,147
Depreciation
At 1 February 2025
480
Charge for the period
211
At 31 March 2026
691
Net book value
At 31 March 2026
456
At 31 January 2025
667
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
10,000
11,000
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
3,198
4,645
Taxes and social security
732
144
Loans from directors
-
2,500
Accruals
2,055
3,342
5,985
10,631
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
8,888
12,194
Other creditors
28,900
24,500
37,788
36,694
9
Average number of employees
During the period the average number of employees was 4 (2025: 4).
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