Company Registration No. 10332053 (England and Wales)
Dr Mayoni Limited
Unaudited accounts
for the year ended 31 August 2025
Dr Mayoni Limited
Unaudited accounts
Contents
Dr Mayoni Limited
Company Information
for the year ended 31 August 2025
Directors
Dr Lankika Mayoni Byrne
Daniel Michael Byrne
Company Number
10332053 (England and Wales)
Registered Office
The Clinic By Dr Mayoni
43 Honor Oak Park
London
London
SE23 1DZ
England
Accountants
SAS Accounting for Aesthetics Limited
F14 - The Aesthetics Accountant
RaisE Business Centre
Tom Pudding Way
goole
North Yorkshire
DN14 6BS
Dr Mayoni Limited
Statement of financial position
as at 31 August 2025
Intangible assets
3,500
7,000
Tangible assets
(9,237)
9,137
Cash at bank and in hand
1,802
4,432
Creditors: amounts falling due within one year
(100,753)
(122,222)
Net current liabilities
(62,336)
(88,744)
Total assets less current liabilities
(68,073)
(72,607)
Creditors: amounts falling due after more than one year
(28,141)
-
Provisions for liabilities
Net liabilities
(96,214)
(73,889)
Called up share capital
50
50
Profit and loss account
(96,264)
(73,939)
Shareholders' funds
(96,214)
(73,889)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Dr Lankika Mayoni Byrne
Director
Company Registration No. 10332053
Dr Mayoni Limited
Notes to the Accounts
for the year ended 31 August 2025
Dr Mayoni Limited is a private company, limited by shares, registered in England and Wales, registration number 10332053. The registered office is The Clinic By Dr Mayoni, 43 Honor Oak Park, London, London, SE23 1DZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intercompany & Director Loans
During the year the company received funds from a group undertaking. At the balance sheet date, the amount owed to Dr Mayoni Holdings Ltd was
2025: £28,141.19
2024: £26,343.90
The loan is unsecured, interest-free, and repayable on demand.
Director Loan Accounts
Director D B - £1500 owed to the company
Director L B - £ 4,013.18 owed by the company
Dr Mayoni Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Goodwill
At 1 September 2024
46,075
At 1 September 2024
39,075
5
Tangible fixed assets
Plant & machinery
At 1 September 2024
102,939
At 1 September 2024
93,802
Charge for the year
13,374
There is no stock held at the year end
Amounts falling due within one year
Accrued income and prepayments
-
1,862
Other debtors
15,810
(2,895)
Dr Mayoni Limited
Notes to the Accounts
for the year ended 31 August 2025
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
34,799
34,799
Obligations under finance leases and hire purchase contracts
3,421
16,241
Trade creditors
11,005
18,659
Taxes and social security
(360)
(15,608)
Loans from directors
4,013
26,820
9
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
28,141
-
10
Transactions with related parties
During the year the company received funds from a group undertaking. At the balance sheet date, the amount owed to Dr Mayoni Holdings Ltd was
2025: £28,141.19
2024: £26,343.90
The loan is unsecured, interest-free, and repayable on demand.
11
Average number of employees
During the year the average number of employees was 1 (2024: 2).