Company No: 12748860 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR

Alvaro Garcia Martinez

REGISTERED OFFICE	10 Carriage House
	Apartment 22 City North Place
	London
	N4 3FS
	United Kingdom

COMPANY NUMBER

12748860 (England and Wales)

ACCOUNTANT	Alliotts LLP
	Manfield House
	1 Southampton Street
	London
	WC2R 0LR

		2025		2024
		£		£
Fixed assets		1,602		4,886
Current assets		59,737		62,640
Creditors: amounts falling due within one year		( 9,724)		( 3,527)
Net current assets		50,013		59,113
Total assets less current liabilities		51,615		63,999
Accruals and deferred income		( 50,442)		( 60,506)
Net assets		1,173		3,493
Capital and reserves		1,173		3,493

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12748860). The address of its registered office is 10 Carriage House, Apartment 22 City North Place, London, N4 3FS, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the company advanced the director a total of £32,697 (2024: £31,977), which was made to the director on 31 July 2025 as a Director’s Loan, carrying an interest rate of 2.25%.
No amounts have been repaid, written off, or waived as at the reporting date

For the financial 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.

Director's responsibilities:

• The members have 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mayhem Mirror Studios Ltd (registered number: 12748860) were approved and authorised for issue by the director on 28 April 2026 and were signed on its behalf by:

Alvaro Garcia Martinez Director