Une Maison Ltd 11641008 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11641008 2023-11-01 2024-10-31 11641008 2024-10-31 11641008 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11641008 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11641008 bus:Micro-entities 2023-11-01 2024-10-31 11641008 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11641008 bus:FullAccounts 2023-11-01 2024-10-31 11641008 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11641008 bus:Director1 2023-11-01 2024-10-31 11641008 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11641008 countries:AllCountries 2023-11-01 2024-10-31 11641008 2022-11-01 2023-10-31 11641008 2023-10-31 11641008 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11641008 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11641008

Une Maison Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Une Maison Ltd

(Registration number: 11641008)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

689,457

353,446

Current assets

2,643

311

Creditors: Amounts falling due within one year

(121,888)

(120,321)

Net current liabilities

(119,245)

(120,010)

Total assets less current liabilities

570,212

233,436

Creditors: Amounts falling due after more than one year

(561,769)

(210,053)

Accruals and deferred income

(601)

(450)

 

7,842

22,933

Capital and reserves

7,842

22,933

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 26 July 2025 and signed on its behalf by:
 

.........................................
Mr Ryan Moncaster
Director