Company No: 11273234 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Dan Lawrence Zaum

REGISTERED OFFICE	49 St. James's Street
	London
	SW1A 1JT
	United Kingdom

COMPANY NUMBER

11273234 (England and Wales)

	Note	2025		2024
		£		£
Current assets
Stocks		0		257,320
Debtors	3	108		400
Cash at bank and in hand		16,744		1,057
		16,852		258,777
Creditors: amounts falling due within one year	4	( 389,057)		( 378,182)
Net current liabilities		(372,205)		(119,405)
Total assets less current liabilities		(372,205)		(119,405)
Net liabilities		( 372,205)		( 119,405)
Capital and reserves
Called-up share capital		1		1
Profit and loss account		( 372,206 )		( 119,406 )
Total shareholder's deficit		( 372,205)		( 119,405)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mayfair Studios Limited (formerly Gold Rush Productions Limited) (registered number: 11273234) were approved and authorised for issue by the Director on 09 October 2025. They were signed on its behalf by:

Dan Lawrence Zaum Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Mayfair Studios Limited (formerly Gold Rush Productions Limited) (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 49 St. James's Street, London, SW1A 1JT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Furthermore, the parent company has agreed not to seek repayment of the balances owed for at least twelve months from the date of approval of these accounts and to provide additional funding as needed.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Stocks

Stock comprises of the cumulative amounts expended in producing the television productions; they are recorded as a current asset. The cost will be amortised to the profit and loss account over the period in which the rights are exploited.

Financial instruments

Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the year	0		0

3. Debtors

	2025		2024
	£		£
Other debtors	108		400

4. Creditors: amounts falling due within one year

	2025		2024
	£		£
Trade creditors	648		600
Amounts owed to parent undertakings	384,909		360,132
Other creditors	3,500		17,450
	389,057		378,182