Companies House 2023-08-01 2024-07-31 false 09140001 2024-07-31 09140001 2023-08-01 2024-07-31 09140001 2022-08-01 2023-07-31 09140001 uk-bus:Director1 2023-08-01 2024-07-31 09140001 uk-bus:Director2 2023-08-01 2024-07-31 09140001 2023-08-01 2024-07-31 09140001 uk-bus:Micro-entities 2023-08-01 2024-07-31 09140001 uk-bus:FullAccounts 2023-08-01 2024-07-31 09140001 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09140001 2023-07-31 09140001 uk-core:WithinOneYear 2024-07-31 09140001 uk-core:WithinOneYear 2023-07-31 09140001 uk-core:AfterOneYear 2024-07-31 09140001 1 2023-08-01 2024-07-31 09140001 2 2023-08-01 2024-07-31 09140001 uk-core:AfterOneYear 2023-07-31 iso4217:GBP

Registered Number 09140001

MAISON JOHN LTD

Micro-entity Accounts

31 July 2024

## MAISON JOHN LTD Registered Number 09140001

## Micro-entity Balance Sheet as at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,593 | 3,593
Current Assets |  | 100,557 | 109,002
Creditors: amounts falling due within one year |  | (131,689) | (94,189)
Net current assets (liabilities) |  | (31,132) | 14,813
Total assets less current liabilities |  | (27,539) | 18,406
Creditors: amounts falling due after more than one year |  | (17,485) | (17,485)
Total net assets (liabilities) |  | (45,024) | 921
Capital and reserves |  | (45,024) | 921

- For the year ending 31 July 2024 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 4 September 2025

And signed on their behalf by:
Jonathan A C Gustin, Director

## MAISON JOHN LTD Registered Number 09140001

## Notes to the Micro-entity Accounts for the period ended 31 July 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1