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Registered number: 2058377

Mayfair Apartments (U.K.) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Andrew & Co

Mayfair Apartments (U.K.) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
P.R. Arvanitopoulos
M.C. Arvanitopoulos
P.J. Arvanitopoulos
SECRETARY
M.C. Arvanitopoulos
REGISTERED OFFICE
Woodside
Prey Heath Close
Woking
Surrey
GU22 0SP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 2058377
ACCOUNTANTS
Andrew & Co

Mayfair Apartments (U.K.) Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mayfair Apartments (U.K.) Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3674,105674,413
CURRENT ASSETS
Debtors42,6518,272
Cash at bank and in hand113,44680,436
116,09788,708
CREDITORS: Amounts falling due within one year5359,597370,046
NET CURRENT LIABILITIES(243,500)(281,338)
TOTAL ASSETS LESS CURRENT LIABILITIES430,605393,075
CAPITAL AND RESERVES
Called up share capital6100100
Revaluation reserve1c,7120,000120,000
Profit and loss account310,505272,975
SHAREHOLDERS' FUNDS430,605393,075
For the year ending 31/07/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/04/2025 and signed on their behalf by
.............................
P.J. Arvanitopoulos
Director

Mayfair Apartments (U.K.) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Long LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 01/08/2023673,8845,097678,981
At 31/07/2024673,8845,097678,981
Depreciation
At 01/08/2023-4,8764,876
At 31/07/2024-4,8764,876
Net Book Amounts
At 31/07/2024673,884221674,105
At 31/07/2023673,884221674,105

Mayfair Apartments (U.K.) Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors2,6518,272
2,6518,272
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Shareholders loan298,580315,140
Other creditors61,01754,906
359,597370,046
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. REVALUATION RESERVE 20242023
££
Revaluation reserve120,000120,000
120,000120,000