MAYFAIR CARE SERVICES LTD

Company Registration Number:
04501809 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MAYFAIR CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

MAYFAIR CARE SERVICES LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   75,447 84,183
Cash at bank and in hand: 320,762 207,973
Investments:   162,443 235,028
Total current assets: 558,652 527,184
Creditors: amounts falling due within one year:   (14,227) (48,214)
Net current assets (liabilities): 544,425 478,970
Total assets less current liabilities: 544,425 478,970
Total net assets (liabilities): 544,425 478,970
Capital and reserves
Called up share capital: 15,000 15,000
Revaluation reserve:397,596143,796
Profit and loss account: 431,829 320,174
Shareholders funds: 544,425 478,970

The notes form part of these financial statements

MAYFAIR CARE SERVICES LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: T M Bysouth
Status: Director

The notes form part of these financial statements

MAYFAIR CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAYFAIR CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 35 35

MAYFAIR CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Revaluation reserve

2024
£
Balance at 01 August 2023 143,796
Surplus or deficit after revaluation (46,200)
Balance at 31 July 2024 97,596