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Company Registration No. 04982895 (England and Wales)
Mayfair Upholstery Limited Unaudited accounts for the year ended 31 December 2025
Mayfair Upholstery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mayfair Upholstery Limited Company Information for the year ended 31 December 2025
Director
Mr Yunus Patel
Secretary
Mrs Rucksana Patel
Company Number
04982895 (England and Wales)
Registered Office
Unit 4A Bay Street Blackburn Lancashire BB1 5NJ England
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Mayfair Upholstery Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,890 
30,188 
Current assets
Inventories
45,466 
43,337 
Debtors
5
17,727 
40,624 
Cash at bank and in hand
458,906 
410,221 
522,099 
494,182 
Creditors: amounts falling due within one year
6
(224,441)
(215,603)
Net current assets
297,658 
278,579 
Net assets
323,548 
308,767 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
323,547 
308,766 
Shareholders' funds
323,548 
308,767 
For the year ending 31 December 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 13 September 2026 and were signed on its behalf by
Mr Yunus Patel Director Company Registration No. 04982895
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Mayfair Upholstery Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mayfair Upholstery Limited is a private company, limited by shares, registered in England and Wales, registration number 04982895. The registered office is Unit 4A Bay Street, Blackburn, Lancashire, BB1 5NJ, 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.
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 year, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
16,135 
69,493 
85,628 
Additions
405 
- 
405 
At 31 December 2025
16,540 
69,493 
86,033 
Depreciation
At 1 January 2025
14,262 
41,178 
55,440 
Charge for the year
456 
4,247 
4,703 
At 31 December 2025
14,718 
45,425 
60,143 
Net book value
At 31 December 2025
1,822 
24,068 
25,890 
At 31 December 2024
1,873 
28,315 
30,188 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,727 
40,624 
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Mayfair Upholstery Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,677 
7,301 
VAT
26,396 
17,373 
Obligations under finance leases and hire purchase contracts
3,994 
9,113 
Trade creditors
145,940 
138,232 
Taxes and social security
16,466 
17,582 
Loans from directors
25,002 
25,002 
Accruals
3,966 
1,000 
224,441 
215,603 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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