CEST MAISON 2022 LIMITED

CEST MAISON 2022 LIMITED

Statement of Financial Position

As at 31 August 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	1,500,000	1,500,000
	1,500,000	1,500,000
Current assets
Debtors	30,000	-
Cash at bank and in hand	25,146	51,806
	55,146	51,806
Creditors: amount falling due within one year	(209,131)	(266,342)
Net current assets/(liabilities)	(153,985)	(214,536)


Total assets less current liabilities	1,346,015	1,285,464
Creditors: amount falling due after more than one year	(1,152,061)	(1,152,061)
Net assets/(liabilities)	193,954	133,403

Capital and reserves
Called up share capital	1	1
Reserves	549,792	549,792
Profit and loss account	(355,839)	(416,390)
Shareholders fund	193,954	133,403

For the year ended 31 August 2025 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 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

----------------------------------
Clinton Edwin Everard
Director

Date approved: 08 December 2025

CEST MAISON 2022 LIMITED

Notes to the Accounts

For the year ended 31 August 2025

Statutory Information

CEST MAISON 2022 LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14202971, registration address Ballymoss Thursley Road, Elstead, Godalming, GU8 6EB, United Kingdom.

The presentation currency is £ sterling.

1.	Average number of employees Average number of employees during the year was 0 (2024: 0).