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Sue Ure Maison Ltd

Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025
Company registration number:10872879
1
Sue Ure Maison Ltd
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Change to the format of the profit and loss and/or balance sheet
Detailed profit and loss
2
Sue Ure Maison Ltd
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Officers

Directors:
Brett, Evan John
Ure, Susan Cobbett
Registered office address:
Beech Hill Farm
Ellerbeck
North Yorkshire
DL6 2TD
3
Sue Ure Maison Ltd
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Balance sheet

1 Aug 2024 to 31 Jul 2025
ACCOUNTS01 AUG 2024 to 31 JUL 2025
(£)
01 AUG 2023 to 31 JUL 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets3510734773
Prepayments and accrued income00
Creditors-amounts falling due within one year259543
Net current assets (liabilities)3536735316
Total assets less current liabilities£ 35367£ 35316
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 35367£ 35316
Capital and reserves£ 35367£ 35316
5
Sue Ure Maison Ltd
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Notes to the financial statements

1 Aug 2024 to 31 Jul 2025

General information

SUE URE MAISON LIMITED is a private limited company, the Company is Limited by shares, registered in England. The company is not being wound up. The Company's registration number is: 10872879. The company has a registration address of Beech Hill Farm, Ellerbeck, Northallerton, North Yorkshire, England, DL6 2TD. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was; 13923 - manufacture of household textiles 16240 - Manufacture of wooden containers 23410 - Manufacture of ceramic household and ornamental articles

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

Change to the format of the profit and loss and/or balance sheet

micro-entity format

6