Company registration number 15271789 (England and Wales)
MAISON SPA LIMITED
FORMERLY KNOWN AS ILA SPA (COTSWOLDS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MAISON SPA LIMITED
FORMERLY KNOWN AS ILA SPA (COTSWOLDS) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
£
£
Called up share capital not paid
2
Current assets
8,677
Creditors: amounts falling due within one year
(9,993)
Net current liabilities
(1,316)
Total assets less current liabilities
(1,314)
Net liabilities
(1,314)
Capital and reserves
(1,314)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
2
Going concern
These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for at least the next 12 months.
Maison Spa Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wild Wings Greenfield, Christmas Common, Watlington, Oxfordshire, England, OX49 5HF.
For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MAISON SPA LIMITED
FORMERLY KNOWN AS ILA SPA (COTSWOLDS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 June 2025
Mr J Leicester
Director
Company registration number 15271789 (England and Wales)