Company Accounts and Tax Online 11415408 Board of Directors 1.7.24 30.6.25 30.6.25 false iso4217:GBP xbrli:pure 11415408 2023-07-01 2024-06-30 11415408 2025-06-30 11415408 2024-07-01 2025-06-30 11415408 2024-06-30 11415408 countries:EnglandWales 2024-07-01 2025-06-30 11415408 curr:PoundSterling 2024-07-01 2025-06-30 11415408 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11415408 uk-bus:Micro-entities 2024-07-01 2025-06-30 11415408 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11415408 uk-bus:FullAccounts 2024-07-01 2025-06-30 11415408 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 11415408 uk-bus:Director1 2024-07-01 2025-06-30 11415408 uk-bus:Director1 2024-07-01 11415408 uk-bus:Director1 2025-06-30 11415408 core:AfterOneYear 2025-06-30 11415408 core:AfterOneYear 2024-06-30 11415408 core:WithinOneYear 2025-06-30 11415408 core:WithinOneYear 2024-06-30 11415408 core:WithinOneYear 2024-07-01 2025-06-30 11415408 core:AfterOneYear 2025-06-30 11415408 core:AfterOneYear 2024-06-30 11415408 core:AfterOneYear 2024-07-01 2025-06-30 11415408 core:ShareCapital 2025-06-30 11415408 core:ShareCapital 2024-06-30 11415408 core:RevaluationReserve 2025-06-30 11415408 core:RevaluationReserve 2024-06-30 11415408 core:RetainedEarningsAccumulatedLosses 2025-06-30 11415408 core:RetainedEarningsAccumulatedLosses 2024-06-30 11415408 1 2024-07-01 2025-06-30

# MA MAISON LTD

## Company Registration Number:
11415408 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MA MAISON LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MA MAISON LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Robert Cross
Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 11415408 (England and Wales)

# MA MAISON LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Business Consultancy support

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Robert Cross

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Robert Cross
Status: Director

# MA MAISON LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 0 | 0

# MA MAISON LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 5,480 | 5,980
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 5,480 | 5,980
Total assets less current liabilities: | 5,480 | 5,980
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 5,480 | 5,980
Capital and reserves: | 5,480 | 5,980

# MA MAISON LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Robert Cross
Status: Director

The notes form part of these financial statements

# MA MAISON LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# MA MAISON LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No