MAYFIELD STUDIO LTD

Company Registration Number:
07768905 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MAYFIELD STUDIO LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAYFIELD STUDIO LTD

Company Information

for the Period Ended 30 September 2024




Director: Mark Jobson
Registered office: Curtis Mayfield House
Carliol Square
Newcastle Upon Tyne
Tyne And Wear
NE1 6UF
Company Registration Number: 07768905 (England and Wales)

MAYFIELD STUDIO LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Photographic hire studio.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mark Jobson

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Mark Jobson
Status: Director

MAYFIELD STUDIO LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 20,575 -
Administrative Expenses ( 20,986 ) -
Operating Profit or (Loss) ( 411 ) -
Profit or (Loss) Before Tax ( 411 ) -
Profit or (Loss) for Period ( 411 ) -

The notes form part of these financial statements

MAYFIELD STUDIO LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

MAYFIELD STUDIO LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 4 ( 1 ) ( 1 )
Profit and loss account: 0 0
Shareholders funds: 0 0

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Mark Jobson
Status: Director

The notes form part of these financial statements

MAYFIELD STUDIO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAYFIELD STUDIO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MAYFIELD STUDIO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MAYFIELD STUDIO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Revaluation reserve


2024
£
Balance at 01 October 2023 ( 1 )
Surplus or deficit after revaluation 0
Balance at 30 September 2024 ( 1 )