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THE MAYFAIR GENERAL PRACTICE LTD

Registered Number
12304952
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

THE MAYFAIR GENERAL PRACTICE LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | MEHTA, Vibhu, Dr
| MEHTA, Vikas, Dr

Registered Address | C/O Cam & Co Accountancy Ltd
| 10-12 Love Lane
| Pinner
| HA5 3EF

Registered Number | 12304952 (England and Wales)

THE MAYFAIR GENERAL PRACTICE LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 64,844 |  | 68,223
Current Assets |  | 892,615 |  | 926,633
Creditors amounts falling due within one year |  | (133,993) |  | (88,500)
Net current assets (liabilities) |  | 758,622 |  | 838,133
Total assets less current liabilities |  | 823,466 |  | 906,356
Creditors amounts falling due after one year |  | (33,944) |  | (39,647)
Accruals and deferred income |  | (6,710) |  | (5,280)
Net assets (liabilities) |  | 782,812 |  | 861,429
Capital and reserves |  | 782,812 |  | 861,429

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 24 August 2026, and are signed on its behalf by:
MEHTA, Vibhu, Dr Director Registered Company No. 12304952