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Company Registration No. 13505902 (England and Wales)
Mayfair Atrium Limited Unaudited accounts for the year ended 31 July 2025
Mayfair Atrium Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mayfair Atrium Limited Company Information for the year ended 31 July 2025
Director
Rizwan Ahmad DURRANI
Company Number
13505902 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Mayfair Atrium Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
132,683
132,683
Current assets
Cash at bank and in hand
2,766
1,092
Net current assets
2,766
1,092
Total assets less current liabilities
135,449
133,776
Creditors: amounts falling due after more than one year
5
(138,001)
(138,001)
Net liabilities
(2,552)
(4,225)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,553)
(4,226)
Shareholders' funds
(2,552)
(4,225)
For the year ending 31 July 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2026 and were signed on its behalf by
Rizwan Ahmad DURRANI Director Company Registration No. 13505902
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Mayfair Atrium Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Mayfair Atrium Limited is a private company, limited by shares, registered in England and Wales, registration number 13505902. The registered office is 85 Great Portland Street, First Floor , London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
132,683
At 31 July 2025
132,683
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
132,683
At 31 July 2024
132,683
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
101,600
101,600
Amounts owed to group undertakings and other participating interests
36,401
-
Loans from directors
-
36,401
138,001
138,001
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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