Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-31falsefalse2024-10-25falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 16041283 2024-10-24 16041283 2024-10-25 2025-10-31 16041283 2023-10-25 2024-10-24 16041283 2025-10-31 16041283 c:Director2 2024-10-25 2025-10-31 16041283 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 16041283 d:ShareCapital 2025-10-31 16041283 d:RetainedEarningsAccumulatedLosses 2025-10-31 16041283 c:Micro-entities 2024-10-25 2025-10-31 16041283 c:AuditExempt-NoAccountantsReport 2024-10-25 2025-10-31 16041283 c:FullAccounts 2024-10-25 2025-10-31 16041283 c:PrivateLimitedCompanyLtd 2024-10-25 2025-10-31 16041283 e:PoundSterling 2024-10-25 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 16041283









MAYFAIR STOCK HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2025

 
MAYFAIR STOCK HOLDINGS LIMITED
REGISTERED NUMBER: 16041283

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
Note
£

Fixed assets
  

Investments
  
2,026,410

  
2,026,410

  

Creditors: amounts falling due within one year
  
(549,658)

Net current (liabilities)/assets
  
 
 
(549,658)

Total assets less current liabilities
  
1,476,752

  

Net assets
  
1,476,752


Capital and reserves
  

Called up share capital 
  
30

Profit and loss account
  
1,476,722

  
1,476,752


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MAYFAIR STOCK HOLDINGS LIMITED
REGISTERED NUMBER: 16041283
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

Mayfair Stock Holdings Limited is a company limited by shares, incorporated in England and Wales. The address of the company's registered office is 249 Silbury Boulevard, Milton Keynes, Buckinghamshire, MK9 1NA.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C Brankin
Director
Date: 15 July 2026

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MAYFAIR STOCK HOLDINGS LIMITED
REGISTERED NUMBER: 16041283
 
1.1

Exemption from preparing consolidated financial statements

The Company is exempt from the requirement to prepare consolidated financial statements as all of its subsidiaries are required to be excluded from consolidation by section 402 of the Companies Act 2006.

 
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