Company Registration No. 13559479 (England and Wales)
MAYFAIR FASHION CONCIERGE LTD
Unaudited accounts
for the year ended 31 July 2025
MAYFAIR FASHION CONCIERGE LTD
Unaudited accounts
Contents
MAYFAIR FASHION CONCIERGE LTD
Company Information
for the year ended 31 July 2025
Company Number
13559479 (England and Wales)
Registered Office
14 HANOVER SQUARE
LONDON
W1S 1HN
ENGLAND
MAYFAIR FASHION CONCIERGE LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
21
42
Creditors: amounts falling due within one year
(23,221)
(42,301)
Net current assets
88,518
111,926
Called up share capital
100
100
Profit and loss account
88,418
111,826
Shareholders' funds
88,518
111,926
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 16 February 2026 and were signed on its behalf by
ZHAO, Ying
Director
Company Registration No. 13559479
MAYFAIR FASHION CONCIERGE LTD
Notes to the Accounts
for the year ended 31 July 2025
MAYFAIR FASHION CONCIERGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13559479. The registered office is 14 HANOVER SQUARE, LONDON, W1S 1HN, 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.
Amounts falling due within one year
Trade debtors
111,718
142,065
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,110
3,087
Trade creditors
3,232
2,332
Taxes and social security
-
5,558
Other creditors
2,149
7,647
Loans from directors
13,730
23,677
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).