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Company Registration No. 16135294 (England and Wales)
Maison SAS Ltd Unaudited accounts for the period from 13 December 2024 to 31 March 2026
Maison SAS Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maison SAS Ltd Company Information for the period from 13 December 2024 to 31 March 2026
Director
Silva Buxton
Company Number
16135294 (England and Wales)
Registered Office
193 Trentham Court Victoria Road London W3 6BT United Kingdom
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
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Maison SAS Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
36
Cash at bank and in hand
48,892
48,928
Creditors: amounts falling due within one year
5
(12,799)
Net current assets
36,129
Net assets
36,129
Capital and reserves
Called up share capital
50
Profit and loss account
36,079
Shareholders' funds
36,129
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
Silva Buxton Director Company Registration No. 16135294
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Maison SAS Ltd Notes to the Accounts for the period from 13 December 2024 to 31 March 2026
1
Statutory information
Maison SAS Ltd is a private company, limited by shares, registered in England and Wales, registration number 16135294. The registered office is 193 Trentham Court, Victoria Road, London, W3 6BT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
4
Debtors
2026
£
Amounts falling due within one year
VAT
36
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
8,483
Loans from directors
3,016
Accruals
1,300
12,799
6
Average number of employees
During the period the average number of employees was 0.
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