Company registration number: 3026889
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Stamos of Mayfair Limited
Pages for filing with the Registrar
Company registration number: 3026889
Stamos of Mayfair Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 2,412,817 2,417,238
2,412,817 2,417,238
Current assets
Debtors 5 30,353 35,294
Cash at bank and in hand 991,880 887,747
1,022,233 923,041
Creditors: amounts falling due within one year
6 (251,013) (285,484)
Net current assets 771,220 637,557
Total assets less current liabilities 3,184,037 3,054,795
Creditors: Amounts falling due after more than one year
7 (1,954,789) (1,935,435)
NET ASSETS 1,229,248 1,119,360
Capital and reserves
Called up share capital 20,000 20,000
Profit and loss account 1,209,248 1,099,360
TOTAL EQUITY 1,229,248 1,119,360
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 3026889
Stamos of Mayfair Limited
Balance sheet - continued
as at 31 December 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 18 September 2026 and signed on its behalf by:
Mr I Sotirakos, Director Mr N Papantonis, Director
18 September 2026 18 September 2026
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Stamos of Mayfair Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Stamos of Mayfair Limited is a private company registered in ********. Its registered number is 3026889. The company is limited by shares. Its registered office is 10A Aldermans Hill, London, N13 4PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% on cost
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Stamos of Mayfair Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 2).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 2,399,548 324,796 2,724,344
At 31 December 2025 2,399,548 324,796 2,724,344
Depreciation
At 1 January 2025 - 307,106 307,106
Charge for year - 4,421 4,421
At 31 December 2025 - 311,527 311,527
Net book value
At 31 December 2025 2,399,548 13,269 2,412,817
At 31 December 2024 2,399,548 17,690 2,417,238
5 Debtors
2025 2024
£ £
Taxation 30,353 35,294
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Stamos of Mayfair Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
6 Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 245,453 280,484
Social security and other tax 560 -
Accruals and deferred income 5,000 5,000
251,013 285,484
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other loans 1,954,789 1,935,435
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Other loans 1,954,789 1,935,435
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