Undercroft Mayfair Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14234645

UNDERCROFT MAYFAIR LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 July 2024

UNDERCROFT MAYFAIR LTD

STATEMENT OF FINANCIAL POSITION

31 July 2024

			Period from
	Year to		14 Jul 22 to
	31 Jul 24		31 Jul 23
	£	£	£
Fixed assets		403,783	–
		----------	----

Current assets	175,688		38
Prepayments and accrued income	–		1,666
	----------		-------
		175,688	1,704

Creditors: amounts falling due within one year	965,026	28,032
	----------	---------
Net current liabilities	789,338	26,328
	----------	---------
Total assets less current liabilities	( 385,555)	( 26,328)

Accruals and deferred income	3,200	1,700
	----------	---------
	(388,755)	(28,028)
	----------	---------

Capital and reserves	( 388,755)	( 28,028)
	----------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 14 (2023: Nil).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M Priestnall	( 1,900)	( 18,807)	( 20,707)
	-------	---------	---------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M Priestnall	–	( 1,900)	( 1,900)
	----	-------	-------

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 October 2025 , and are signed on behalf of the board by:

M Priestnall

Director

Company registration number: 14234645

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Ely Place, London, EC1N 6TD.