Company Registration No. 13579822 (England and Wales)
MAISON TUNBRIDGE WELLS LTD
Unaudited accounts
for the period from 1 September 2024 to 18 September 2025
MAISON TUNBRIDGE WELLS LTD
Unaudited accounts
Contents
MAISON TUNBRIDGE WELLS LTD
Company Information
for the period from 1 September 2024 to 18 September 2025
Company Number
13579822 (England and Wales)
Registered Office
10 SUMMER COTTAGES BURDETT ROAD
TUNBRIDGE WELLS
TN4 8RT
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
MAISON TUNBRIDGE WELLS LTD
Statement of financial position
as at 18 September 2025
Cash at bank and in hand
-
8,286
Creditors: amounts falling due within one year
(4,957)
(1,864)
Net current assets
1
6,422
Called up share capital
1
1
Profit and loss account
-
6,421
Shareholders' funds
1
6,422
For the period ending 18 September 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 his 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 29 September 2025 and were signed on its behalf by
Benjamin Hosmer
Director
Company Registration No. 13579822
MAISON TUNBRIDGE WELLS LTD
Notes to the Accounts
for the period from 1 September 2024 to 18 September 2025
MAISON TUNBRIDGE WELLS LTD is a private company, limited by shares, registered in England and Wales, registration number 13579822. The registered office is 10 SUMMER COTTAGES BURDETT ROAD, TUNBRIDGE WELLS, TN4 8RT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,340
1,198
Loans from directors
-
307
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).