REGISTERED NUMBER: OC318444 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MAISON DESIGN LLP

Page

General information

1

Report of the members

2

Chartered accountants' report

3

Income statement

4

Balance sheet

5

Notes to the financial statements

6

DESIGNATED MEMBERS:

Miss T Ashley Miller

Mr C L Evans

REGISTERED OFFICE:

Coppice Cottage

Ringshall Road

Ashridge

Hertfordshire

HP4 1ND

REGISTERED NUMBER:

OC318444 (England and Wales)

ACCOUNTANTS:

Johnsons, Chartered Accountants

1-2 Craven Road

Ealing

London

W5 2UA

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of interior designers.

DESIGNATED MEMBERS

The designated members during the year under review were:

Miss T Ashley Miller

Mr C L Evans

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £555 (2024 - £5,834 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Miss T Ashley Miller - Designated member

23 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Maison Design LLP for the year ended 31 March 2025 which comprise the Income statement, Balance sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Maison Design LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Maison Design LLP and state those matters that we have agreed to state to the members of Maison Design LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maison Design LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Maison Design LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Maison Design LLP. You consider that Maison Design LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Maison Design LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Johnsons, Chartered Accountants

1-2 Craven Road

Ealing

London

W5 2UA

Date: .............................................

TURNOVER

34,737

3,947

Cost of sales

31,568

7,036

GROSS PROFIT/(LOSS)

3,169

(3,089

)

Administrative expenses

3,724

2,745

OPERATING LOSS and

LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

(555

)

(5,834

)

FIXED ASSETS

Tangible assets

5

1,387

1,850

CURRENT ASSETS

Stocks

1,162

-

Debtors

6

-

306

Cash at bank

100

38

1,262

344

CREDITORS

Amounts falling due within one year

7

(1,435

)

(1,490

)

NET CURRENT LIABILITIES

(173

)

(1,146

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,214

704

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

1,214

704

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

1,214

704

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

Miss T Ashley Miller - Designated member

1.	STATUTORY INFORMATION

Maison Design LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover represents invoiced sales of goods and services, excluding value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

Straight line over 5 to 7 years

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 5 to 7 years

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	OPERATING LOSS

The operating loss is stated after charging:

2025

2024

£

£

Depreciation - owned assets

463

616

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,671

32,849

1,192

35,712

DEPRECIATION

At 1 April 2024

1,671

30,999

1,192

33,862

Charge for year

-

463

-

463

At 31 March 2025

1,671

31,462

1,192

34,325

NET BOOK VALUE

At 31 March 2025

-

1,387

-

1,387

At 31 March 2024

-

1,850

-

1,850

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

VAT

-

306

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

VAT

335

-

Accrued expenses

1,100

1,490

1,435

1,490

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

1,214

704

Falling due within one year

1,214

704

The LLP has no other debts.