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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
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MAISON D'ETRE PROPERTY MANAGEMENT LIMITED Company Information for the year ended 28 February 2025
Director
Melissa Sarah Ophelie Hodges
Secretary
Eric S 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
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MAISON D'ETRE PROPERTY MANAGEMENT LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
32,782 
38,629 
Cash at bank and in hand
24,744 
10,874 
57,526 
49,503 
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)
Net assets
7,191 
3,965 
Capital and reserves
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
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MAISON D'ETRE PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
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 
£ 
£ 
Trade creditors
317 
1,679 
Taxes and social security
3,806 
2,897 
4,123 
4,576 
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).
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