Company Registration No. 11242085 (England and Wales)
MAISON D'ETRE PROPERTY MANAGEMENT LIMITED
Unaudited accounts
for the year ended 28 February 2025
MAISON D'ETRE PROPERTY MANAGEMENT LIMITED
Unaudited accounts
Contents
MAISON D'ETRE PROPERTY MANAGEMENT LIMITED
Company Information
for the year ended 28 February 2025
Director
Melissa Sarah Ophelie Hodges
Company Number
11242085 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
MAISON D'ETRE PROPERTY MANAGEMENT LIMITED
Statement of financial position
as at 28 February 2025
Called up share capital not paid
100
100
Cash at bank and in hand
24,744
10,874
Creditors: amounts falling due within one year
(4,123)
(4,576)
Net current assets
53,403
44,927
Total assets less current liabilities
53,503
45,027
Creditors: amounts falling due after more than one year
(46,312)
(41,062)
Called up share capital
100
100
Profit and loss account
7,091
3,865
Shareholders' funds
7,191
3,965
For the year ending 28 February 2025 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Melissa Sarah Ophelie Hodges
Director
Company Registration No. 11242085
MAISON D'ETRE PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 28 February 2025
MAISON D'ETRE PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11242085. The registered office is 124 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
4,876
15,924
Amounts falling due after more than one year
Accrued income and prepayments
27,906
22,705
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,806
2,897
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
46,312
41,062
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).