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Company Registration No. 13058630 (England and Wales)
Maison Splendid Limited Unaudited accounts for the year ended 31 December 2024
Maison Splendid Limited Unaudited accounts Contents
Page
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Maison Splendid Limited Company Information for the year ended 31 December 2024
Director
Stephanie Chen
Company Number
13058630 (England and Wales)
Registered Office
247 Church Street London N16 9HP ENGLAND
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Maison Splendid Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,027 
Current assets
Inventories
- 
42,500 
Cash at bank and in hand
1,991 
1,070 
1,991 
43,570 
Creditors: amounts falling due within one year
(64,470)
(56,990)
Net current liabilities
(62,479)
(13,420)
Total assets less current liabilities
(62,479)
(9,393)
Creditors: amounts falling due after more than one year
(86,729)
(81,903)
Net liabilities
(149,208)
(91,296)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(149,308)
(91,396)
Shareholders' funds
(149,208)
(91,296)
For the year ending 31 December 2024 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 16 June 2025 and were signed on its behalf by
Stephanie Chen Director Company Registration No. 13058630
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Maison Splendid Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Maison Splendid Limited is a private company, limited by shares, registered in England and Wales, registration number 13058630. The registered office is 247 Church Street, London, N16 9HP, ENGLAND. The company is in the process of being wound up.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
8,054 
Disposals
(8,054)
At 31 December 2024
- 
Depreciation
At 1 January 2024
4,027 
Charge for the year
2,013 
On disposals
(6,040)
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
At 31 December 2023
4,027 
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Maison Splendid Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
61,970 
54,490 
Accruals
2,500 
2,500 
64,470 
56,990 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
86,729 
81,903 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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