LLL MAYFAIR LIMITED

Registered Number
11224423
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

LLL MAYFAIR LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Directors	Ms L Chopra
	M Chopra


Registered Address	2nd Floor Grove House
	55 Lowlands Road
	Harrow
	HA1 3AW


Registered Number	11224423 (England and Wales)

LLL MAYFAIR LIMITED

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Cash at bank and on hand		919,386		1,071,984
		919,386		1,071,984
Creditors amounts falling due within one year	3	(196,017)		(212,401)
Net current assets (liabilities)			723,369		859,583
Total assets less current liabilities			723,369		859,583
Net assets			723,369		859,583
Capital and reserves
Called up share capital			1		1
Profit and loss account			723,368		859,582
Shareholders' funds			723,369		859,583

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 April 2026, and are signed on its behalf by:

Ms L Chopra
Director
Registered Company No. 11224423

LLL MAYFAIR LIMITED

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	194,217	210,601
Accrued liabilities and deferred income	1,800	1,800
Total	196,017	212,401

4.	Related party transactions
	Other creditors includes the directors' current account balance of £194,217 (2024: £210,601 ) this relates to Ms L Chopra.