Mayfair Re Limited
Development of building projects · East Sussex
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£8,972,209
Cash
£59,533
Turnover
—
Profit / loss
—
Current assets
£64,097
Creditors < 1 year
—
Equity
£8,972,209
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £8,972,209 | £8,522,278 | £8,129,984 | £7,855,372 | £7,549,845 | £7,104,038 | £6,740,803 | £6,577,135 | — | — | — | — | £6,849,735 | £223,702 | £149,361 | £69,893 | −£1,018,672 | −£840,138 | −£481,232 |
| Equity | £8,972,209 | £8,522,278 | £8,129,984 | £7,855,372 | £7,549,845 | £7,104,038 | £6,740,803 | £6,577,135 | £6,634,024 | £6,676,605 | £6,931,587 | £7,045,533 | £6,849,735 | £223,702 | £149,361 | £69,893 | −£1,018,672 | −£840,138 | −£481,232 |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £6,121,667 | £6,121,667 | £6,121,667 | £6,449,913 | £6,449,914 |
| Property, plant & equipment | £10,941,793 | £10,941,793 | £10,941,793 | £9,085,088 | £8,789,131 | £8,794,941 | £8,800,751 | £6,157,694 | £6,149,104 | £6,092,823 | £6,679,287 | £6,685,097 | £6,690,906 | £6,670,916 | £6,121,667 | £6,121,667 | £6,121,667 | £6,449,912 | £6,449,913 |
| Current assets | £64,097 | £185,161 | £126,495 | £779,334 | £1,049,305 | £714,605 | £184,388 | £647,775 | £626,966 | £733,312 | £355,326 | £365,885 | £274,440 | £157,877 | £379,828 | £243,549 | £190,743 | £284,251 | £338,703 |
| Cash at bank | £59,533 | £175,019 | £102,138 | £730,981 | £904,427 | £645,280 | £145,123 | £618,344 | £600,307 | £712,109 | £311,757 | £336,598 | £236,780 | £124,532 | £157,086 | £109,846 | £73,070 | £119,756 | £100,659 |
| Debtors | £4,564 | £10,142 | £24,357 | £48,353 | £144,878 | £69,325 | £39,265 | £29,431 | £26,659 | £21,203 | £43,569 | £29,287 | £37,660 | £33,345 | £222,742 | £133,703 | £117,673 | £164,495 | £238,044 |
| Liabilities | |||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £5,449 | £79,611 | £6,355 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £36,000 | £6,598,736 | — | — | — | — | — |
| Provisions | — | — | — | — | £1,104 | £2,208 | £3,311 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£129,084 | −£729,015 | −£135,882 | £566,002 | £617,459 | £221,850 | −£2,056,637 | £419,441 | £484,920 | £583,782 | £252,300 | £360,436 | £194,829 | £151,522 | £372,226 | £232,758 | £173,193 | −£190,051 | £299,695 |
| Assets less current liabilities | £10,812,709 | £10,212,778 | £10,805,911 | £9,651,090 | £9,406,590 | £9,016,791 | £6,744,114 | £6,577,135 | £6,634,024 | £6,676,605 | £6,931,587 | £7,045,533 | £6,885,735 | £6,822,438 | £6,493,893 | £6,354,425 | £6,294,860 | £6,259,862 | £6,749,609 |
| People | |||||||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2020-01-27
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OutstandingFixed · created 2019-09-09
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OutstandingShow 1 satisfied / released
Property · created 2016-04-29 · satisfied 2018-11-05
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Satisfied