Company Registration No. 08971674 (England and Wales)
Mayfair Hygiene Limited
Unaudited accounts
for the year ended 30 April 2026
Mayfair Hygiene Limited
Unaudited accounts
Contents
Mayfair Hygiene Limited
Company Information
for the year ended 30 April 2026
Director
Sebastian Darien-Campbell
Company Number
08971674 (England and Wales)
Registered Office
2nd Floor, 6
Oxford Street
Bolton
Greater Manchester
BL1 1RF
England
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
Mayfair Hygiene Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
1,332
-
Creditors: amounts falling due within one year
(31,477)
(47,758)
Net current liabilities
(8,500)
(37,758)
Total assets less current liabilities
(7,748)
(36,550)
Creditors: amounts falling due after more than one year
(600)
(1,500)
Provisions for liabilities
Net liabilities
(8,578)
(38,280)
Called up share capital
100
100
Profit and loss account
(8,678)
(38,380)
Shareholders' funds
(8,578)
(38,280)
For the year ending 30 April 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 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 5 September 2026 and were signed on its behalf by
Sebastian Darien-Campbell
Director
Company Registration No. 08971674
Mayfair Hygiene Limited
Notes to the Accounts
for the year ended 30 April 2026
Mayfair Hygiene Limited is a private company, limited by shares, registered in England and Wales, registration number 08971674. The registered office is 2nd Floor, 6, Oxford Street, Bolton, Greater Manchester, BL1 1RF, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
6,000
2,718
179
8,897
At 30 April 2026
6,000
2,718
179
8,897
At 1 May 2025
5,021
2,489
179
7,689
Charge for the year
245
211
-
456
At 30 April 2026
5,266
2,700
179
8,145
At 30 April 2026
734
18
-
752
At 30 April 2025
979
229
-
1,208
Amounts falling due within one year
Mayfair Hygiene Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
15,472
16,476
Taxes and social security
110
-
Loans from directors
15,895
8,082
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).