MAYORMEDICAL CONSULTING LIMITED


Directors	MAYOR, Raka
	MAYOR, Sunil Kumar, Dr


Registered Address	Ramsay Brown Llp 915
	High Road
	North Finchley
	N12 8QJ


Registered Number	07102415 (England and Wales)

Statement of Financial Position
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		1,000,000		1,000,000
Tangible assets	4		19,378		25,990
			1,019,378		1,025,990
Current assets
Debtors	5	3,256,352		3,295,799
Cash at bank and on hand		4,357		5,208
		3,260,709		3,301,007
Creditors amounts falling due within one year	6	(50,480)		(77,737)
Net current assets (liabilities)			3,210,229		3,223,270
Total assets less current liabilities			4,229,607		4,249,260
Net assets			4,229,607		4,249,260
Capital and reserves
Called up share capital			2		2
Profit and loss account			4,229,605		4,249,258
Shareholders' funds			4,229,607		4,249,260

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

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:

MAYOR, Raka
Director
Registered Company No. 07102415

MAYORMEDICAL CONSULTING LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Intangible assets
	Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

	Goodwill
	Goodwill, being the amount paid in connection with the acquisition of business in 2020, is being amortised evenly over its estimated useful life of nil years.

	Tangible fixed assets and depreciation
	Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Tangible fixed assets and depreciation

Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	25	-
Vehicles	25	-
Office Equipment	-	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 January 25	1,000,000	1,000,000
At 31 December 25	1,000,000	1,000,000
Net book value
At 31 December 25	1,000,000	1,000,000
At 31 December 24	1,000,000	1,000,000

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 January 25	7,014	75,744	3,059	85,817
At 31 December 25	7,014	75,744	3,059	85,817
Depreciation and impairment
At 01 January 25	5,143	51,778	2,906	59,827
Charge for year	468	5,991	153	6,612
At 31 December 25	5,611	57,769	3,059	66,439
Net book value
At 31 December 25	1,403	17,975	-	19,378
At 31 December 24	1,871	23,966	153	25,990

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	356,111	425,314
Other debtors	2,900,241	2,870,485
Total	3,256,352	3,295,799

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	-	36,793
Other creditors	48,189	37,757
Accrued liabilities and deferred income	2,291	3,187
Total	50,480	77,737

7.	Creditors: amounts due after one year

8.	Directors advances, credits and guarantees
	As at the year end, the company owed the directors £38,189 (2024: £13,730).

9.	Related party transactions
	Included in other debtors due within one year is an amount of £2,889,765 (2024: £2,840,686) owed by Mayormedical LLP. Mayormedical LLP and the Company are connected by virtue of their common members and directors.