Mayor Gallery Limited(The)

Private Limited Company · London

ActiveUnited KingdomIncorporated 1933Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£2,898,616

Cash

£141,584

Turnover

—

Profit / loss

—

Current assets

£7,425,108

Creditors < 1 year

£2,307,005

Equity

£2,898,616

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2025-09-3012 months · Company	2024-09-3012 months · Company	2023-09-30Company	2022-09-3012 months	2021-09-3012 months	2020-09-3012 months	2019-09-3012 months	2018-09-3012 months	2017-09-3012 months	2016-09-30
Balance sheet
Net assets	£2,898,616	£3,874,103	£4,192,050	£4,136,641	£4,234,142	£3,644,298	£4,244,164	£3,973,028	£5,742,698	£5,212,429
Equity	£2,898,616	£3,874,103	£4,192,050	£4,136,641	£4,234,142	£3,644,298	£4,244,164	£3,973,028	£5,742,698	£5,212,429
Assets
Fixed assets	—	—	£886,127	£888,662	£5,302	£6,482	£7,779	£15,144	£18,718	£23,141
Intangible assets	—	—	£518	£1,036	£1,554	£2,072	£2,590	£3,108	£3,626	£4,144
Property, plant & equipment	£48,050	£95,717	£5,134	£7,151	£3,748	£4,410	£5,189	£12,036	£15,092	£18,997
Current assets	£7,425,108	£8,714,878	£8,899,527	£8,668,568	£8,405,536	£8,143,376	£9,174,988	£9,350,537	£13,987,581	£11,350,138
Cash at bank	£141,584	£63,751	£756,727	£696,632	£1,053,861	£937,605	£0	£532,998	£4,082,342	£3,298,261
Debtors	£887,045	£2,055,222	£1,648,352	£1,531,477	£1,683,318	£1,113,306	£2,095,036	£1,767,760	£1,547,623	£244,222
Stock	£6,396,479	£6,595,905	£6,494,448	£6,440,459	£5,668,357	£6,092,465	£7,079,952	£7,049,779	£8,357,616	£7,807,655
Liabilities
Creditors within one year	£2,307,005	£2,667,398	£3,274,510	—	—	—	—	—	—	—
Creditors after one year	£1,117,917	£1,119,474	£1,169,474	—	—	—	—	—	—	—
Provisions	£1,149,620	£1,149,620	£1,149,620	—	—	—	—	—	—	—
Net current assets	£5,118,103	£6,047,480	£5,625,017	£4,467,453	£5,498,314	£7,160,491	£7,553,026	£7,333,956	£11,865,711	£10,232,038
Assets less current liabilities	—	—	—	£5,356,115	£5,503,616	£7,166,973	£7,560,805	£7,349,100	£11,884,429	£10,255,179
People & pay
Average employees	6	6	—	6	6	6	6	6	6	—
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