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# MAISIEMAY’S LIMITED

## Company Registration Number:
14992270 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# MAISIEMAY’S LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MAISIEMAY’S LIMITED

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

The principal activity of the company during the year was the provision of professional beauty treatments.

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Maisiemay Jones

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 March 2026

And signed on behalf of the board by:
Name: Maisiemay Jones
Status: Director

# MAISIEMAY’S LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Turnover: | 84,750 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 84,750 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 84,018 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 732 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 732 | 0
Tax: | ( 139 ) | ( 1,514 )
Profit(or loss) for the financial year: | 593 | (1,514)

# MAISIEMAY’S LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 13 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 4,200 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 4,200 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 636 | 7,969
Investments: |  | 0 | 0
Total current assets: |  | 636 | 7,969
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 636 | 7,969
Total assets less current liabilities: |  | 4,836 | 7,969
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): |  | 4,836 | 7,969
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 4,736 | 7,869
Total Shareholders' funds: |  | 4,836 | 7,969

The notes form part of these financial statements

# MAISIEMAY’S LIMITED

## Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2026
and signed on behalf of the board by:

Name: Maisiemay Jones
Status: Director

The notes form part of these financial statements

# MAISIEMAY’S LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents income receivable from services provided to clients during the accounting period. Income is recognised when the service is performed, regardless of when payment is received. No adjustments are made for cash received in advance or amounts outstanding at the period end. This policy ensures that turnover is recorded consistently in accordance with FRS 102 Section 1A (Small Entities).

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided to write off the cost of tangible fixed assets over their expected useful lives on a straight-line basis. For the purposes of these accounts, head spas and other salon equipment are depreciated evenly over 5 years, reflecting their expected useful economic life. No depreciation is charged on individual assets with a cost below £500. Depreciation is recognised as an expense in the Profit and Loss account for the period. This policy ensures that the value of tangible assets is fairly stated and is consistent with the provisions of FRS 102 Section 1A (Small Entities).”

  Intangible fixed assets amortisation policy

  Intangible fixed assets are stated at cost less accumulated amortisation. Amortisation is charged on a straight-line basis over the expected useful economic life of the asset. No amortisation is charged on assets with a cost below £500. For the purposes of these accounts, the company has no intangible fixed assets at the period end.

  Valuation information and policy

  Assets and liabilities have been recognised and measured under the historical cost convention. Tangible fixed assets are stated at cost less accumulated depreciation. Intangible fixed assets are stated at cost less accumulated amortisation. Current assets are stated at the amounts expected to be realised. This policy ensures that assets and liabilities are fairly stated and is consistent with the provisions of FRS 102 Section 1A (Small Entities).

  Other accounting policies

  Other accounting policies not specifically mentioned above have been applied consistently and in accordance with FRS 102 Section 1A (Small Entities)

# MAISIEMAY’S LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MAISIEMAY’S LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 4,200 | 0 | 0 | 0 | 4,200
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 0 | 4,200 | 0 | 0 | 0 | 4,200
Depreciation |  |  |  |  |  |
At 1 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 July 2025 | 0 | 4,200 | 0 | 0 | 0 | 4,200
At 31 July 2024 | 0 | 0 | 0 | 0 | 0 | 0

# MAISIEMAY’S LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Financial Commitments

At 31 July 2025, the company had commitments under an operating lease for its premises as follows: Due within one year: £10,750 Payable until 2028

# MAISIEMAY’S LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Loans to directors

At 31 July 2025, the company had no loans or other financial transactions with its directors other than payments for salaries and dividends.

# MAISIEMAY’S LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Off balance sheet arrangements

The company had no off balance sheet arrangements at 31 July 2025.