Mayfair Associates London Ltd

Mayfair Associates London Ltd Accountants' Report For the year ended 31 July 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Mayfair Associates London Ltd for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mayfair Associates London Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Mayfair Associates London Ltd , as a body, in accordance with the terms of our engagement letter dated 16 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Mayfair Associates London Ltd and state those matters that we have agreed to state to the Board of Directors of Mayfair Associates London Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mayfair Associates London Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Mayfair Associates London Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Mayfair Associates London Ltd. You consider that Mayfair Associates London Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Mayfair Associates London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Mayfair Associates London Ltd 69 Banstead Road Carshalton SM5 3NP 16 August 2026 1

Mayfair Associates London Ltd
Accountants' Report
For the year ended 31 July 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Mayfair Associates London Ltd for the year ended 31 July 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mayfair Associates London Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Mayfair Associates London Ltd , as a body, in accordance with the terms of our engagement letter dated 16 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Mayfair Associates London Ltd and state those matters that we have agreed to state to the Board of Directors of Mayfair Associates London Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mayfair Associates London Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mayfair Associates London Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Mayfair Associates London Ltd. You consider that Mayfair Associates London Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mayfair Associates London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................

Mayfair Associates London Ltd
69 Banstead Road
Carshalton
SM5 3NP
16 August 2026

Mayfair Associates London Ltd
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	0	1,462
Tangible fixed assets	4	4,060	7,276
		4,060	8,738
Current assets
Debtors: amounts falling due within one year		323,283	239,956
Cash at bank and in hand		43,170	11,819
		366,453	251,775
Creditors: amount falling due within one year		(110,269)	(108,147)
Net current assets		256,184	143,628

Total assets less current liabilities		260,244	152,366
Creditors: amount falling due after more than one year		(134,547)	(34,120)
Net assets		125,697	118,246

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		125,597	118,146
Shareholders' funds		125,697	118,246

For the year ended 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 accounts for the year in question 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 accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 August 2026 and were signed by:

-------------------------------
Vidhyashankar Shanmugasarma
Director

Mayfair Associates London Ltd
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

Mayfair Associates London Ltd is a private company, limited by shares, registered in England and Wales, registration number 10959312, registration address 69 Banstead Road, Carshalton, Carshalton, SM5 3NP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	33.33 Straight Line
Fixtures and Fittings	20.00 Straight Line
Computer Equipment	33.33 Straight Line

2.	Average number of employees Average number of employees during the year was 7 (2024 : 7).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 August 2024	76,858	76,858
Additions	-	-
Disposals	-	-
At 31 July 2025	76,858	76,858
Amortisation
At 01 August 2024	75,396	75,396
Charge for year	1,462	1,462
On disposals	-	-
At 31 July 2025	76,858	76,858
Net book values
At 31 July 2025	-	-
At 31 July 2024	1,462	1,462

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 August 2024	10,752	21,209	20,753	52,714
Additions	390	522	-	912
Disposals	-	-	-	-
At 31 July 2025	11,142	21,731	20,753	53,626
Depreciation
At 01 August 2024	9,894	15,789	19,755	45,438
Charge for year	923	2,099	1,106	4,128
On disposals	-	-	-	-
At 31 July 2025	10,817	17,888	20,861	49,566
Net book values
Closing balance as at 31 July 2025	325	3,843	(108)	4,060
Opening balance as at 01 August 2024	1,758	4,520	998	7,276

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2025 £	2024 £	2025 £	2024 £
RJS Residential Ltd	50,000	0	50,000	0
RJS London Investments Ltd	0	0	142,456	142,456
RJS Advisory Ltd	40,497	0	52,997	12,501

Registered Number: 10959312
England and Wales
MAYFAIR ASSOCIATES LONDON LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025