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Company Registration No. 16093466 (England and Wales)
MAYFAIR REAL ESTATE CONSULTANCY LTD Unaudited accounts for the period from 21 November 2024 to 30 November 2025
MAYFAIR REAL ESTATE CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAYFAIR REAL ESTATE CONSULTANCY LTD Company Information for the period from 21 November 2024 to 30 November 2025
Director
Mr Tawfik Omar Salim Al-Mohamadi
Company Number
16093466 (England and Wales)
Registered Office
Office 1.03 Vauxhall Sky Gardens 153 Wandsworth Road London SW8 2GB United Kingdom
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MAYFAIR REAL ESTATE CONSULTANCY LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
309,547
Current assets
Cash at bank and in hand
4,339
Creditors: amounts falling due within one year
5
(10,687)
Net current liabilities
(6,348)
Total assets less current liabilities
303,199
Creditors: amounts falling due after more than one year
6
(309,547)
Net liabilities
(6,348)
Capital and reserves
Called up share capital
100
Profit and loss account
(6,448)
Shareholders' funds
(6,348)
For the period ending 30 November 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 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 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 31 March 2026 and were signed on its behalf by
Mr Tawfik Omar Salim Al-Mohamadi Director Company Registration No. 16093466
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MAYFAIR REAL ESTATE CONSULTANCY LTD Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
1
Statutory information
MAYFAIR REAL ESTATE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 16093466. The registered office is Office 1.03 Vauxhall Sky Gardens, 153 Wandsworth Road, London, SW8 2GB, United Kingdom.
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 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:
Land & buildings
309547.22
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 21 November 2024
-
Additions
309,547
At 30 November 2025
309,547
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
309,547
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
10,687
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
309,547
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MAYFAIR REAL ESTATE CONSULTANCY LTD Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 1.
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