Masters Of Mayfair Limited

Registered number: 08412930

	31 December 2024	31 December 2023
	£	£
Fixed assets	44,268	52,377

Current assets	381,666	306,782
Prepayments and accrued income	1,105	-
Creditors: Amounts Falling Due Within One Year	(173,632 )	(280,575 )

NET CURRENT ASSETS	209,139	26,207

TOTAL ASSETS LESS CURRENT LIABILITIES	253,407	78,584

Creditors: Amounts Falling Due After More Than One Year	(27,000 )	(32,525 )
Accruals and deferred income	(925 )	(925 )

NET ASSETS	225,482	45,134

CAPITAL AND RESERVES	225,482	45,134

Notes

1. General Information

Masters Of Mayfair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08412930 . The registered office is 15 Vale Road, Poole, BH14 9AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Jamie Smalley	19,596	15,095	-	-	34,691

The above loan is unsecured, repayable on demand and interest is charged at the official HM Revenue & Customs rate.

For the year ending 31 December 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jamie Smalley

Director

3rd September 2025