Companies House 2024-07-01 2025-06-30 false 11393514 2025-06-30 11393514 2024-07-01 2025-06-30 11393514 2023-07-01 2024-06-30 11393514 uk-bus:Director1 2024-07-01 2025-06-30 11393514 uk-bus:Director2 2024-07-01 2025-06-30 11393514 2024-07-01 2025-06-30 11393514 uk-bus:Micro-entities 2024-07-01 2025-06-30 11393514 uk-bus:FullAccounts 2024-07-01 2025-06-30 11393514 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11393514 2024-06-30 11393514 uk-core:WithinOneYear 2025-06-30 11393514 uk-core:WithinOneYear 2024-06-30 11393514 uk-core:AfterOneYear 2025-06-30 11393514 1 2024-07-01 2025-06-30 11393514 2 2024-07-01 2025-06-30 11393514 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 11393514

MAISON DE GATEAU LIMITED

Micro-entity Accounts

30 June 2025

## MAISON DE GATEAU LIMITED Registered Number 11393514

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 43,429 | 53,744
Creditors: amounts falling due within one year |  | (3,831) | (6,240)
Net current assets (liabilities) |  | 39,598 | 47,504
Total assets less current liabilities |  | 39,598 | 47,504
Creditors: amounts falling due after more than one year |  | (31,808) | (43,094)
Accruals and deferred income |  | (4,328) | (4,328)
Total net assets (liabilities) |  | 3,462 | 82
Capital and reserves |  | 3,462 | 82

- For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 October 2025

And signed on their behalf by:
Corne Jacobus Maria Leijten, Director

## MAISON DE GATEAU LIMITED Registered Number 11393514

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4