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2024-08-31 14304042 dpl:GroupUndertakings 2023-09-01 2024-08-31 14304042 dpl:ParticipatingInterests 2023-09-01 2024-08-31 14304042 dpl:GroupUndertakings core:ListedExchangeTraded 2023-09-01 2024-08-31 14304042 core:ListedExchangeTraded 2023-09-01 2024-08-31 14304042 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-09-01 2024-08-31 14304042 core:UnlistedNon-exchangeTraded 2023-09-01 2024-08-31 14304042 core:NetGoodwill 2025-08-31 14304042 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 14304042 core:LandBuildings 2025-08-31 14304042 core:PlantMachinery 2025-08-31 14304042 core:Vehicles 2025-08-31 14304042 core:FurnitureFittings 2025-08-31 14304042 core:OfficeEquipment 2025-08-31 14304042 core:AfterOneYear 2025-08-31 14304042 core:WithinOneYear 2025-08-31 14304042 core:ListedExchangeTraded 2025-08-31 14304042 core:UnlistedNon-exchangeTraded 2025-08-31 14304042 core:ShareCapital 2025-08-31 14304042 core:SharePremium 2025-08-31 14304042 core:RevaluationReserve 2025-08-31 14304042 core:OtherReservesSubtotal 2025-08-31 14304042 core:RetainedEarningsAccumulatedLosses 2025-08-31 14304042 core:NetGoodwill 2024-08-31 14304042 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 14304042 core:LandBuildings 2024-08-31 14304042 core:PlantMachinery 2024-08-31 14304042 core:Vehicles 2024-08-31 14304042 core:FurnitureFittings 2024-08-31 14304042 core:OfficeEquipment 2024-08-31 14304042 core:AfterOneYear 2024-08-31 14304042 core:WithinOneYear 2024-08-31 14304042 core:ListedExchangeTraded 2024-08-31 14304042 core:UnlistedNon-exchangeTraded 2024-08-31 14304042 core:ShareCapital 2024-08-31 14304042 core:SharePremium 2024-08-31 14304042 core:RevaluationReserve 2024-08-31 14304042 core:OtherReservesSubtotal 2024-08-31 14304042 core:RetainedEarningsAccumulatedLosses 2024-08-31 14304042 core:NetGoodwill 2023-08-31 14304042 core:IntangibleAssetsOtherThanGoodwill 2023-08-31 14304042 core:LandBuildings 2023-08-31 14304042 core:PlantMachinery 2023-08-31 14304042 core:Vehicles 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-08-31 14304042 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-08-31 14304042 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-08-31 14304042 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-08-31 14304042 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-08-31 14304042 bus:Director1 2024-09-01 2025-08-31

MAID OF HONOUR LIMITED

Registered Number
14304042
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

MAID OF HONOUR LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | Mr Y Abdalla

Registered Address | C/O 7m Accountancy 9 Brandon Avenue
| Heald Green
| Cheadle
| SK8 3SG

Registered Number | 14304042 (England and Wales)

MAID OF HONOUR LIMITED
Balance Sheet as at
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 6,773 |  |  |  | 1,875
|  |  |  | 6,773 |  |  |  | 1,875
Current assets |  |  |  |  |  |  |  |
Debtors |  | 3,500 |  |  |  | 500 |  |
Cash at bank and on hand |  | 8,188 |  |  |  | 1,624 |  |
|  | 11,688 |  |  |  | 2,124 |  |
Creditors amounts falling due within one year |  | (11,030) |  |  |  | (9,860) |  |
Net current assets (liabilities) |  |  |  | 658 |  |  |  | (7,736)
Total assets less current liabilities |  |  |  | 7,431 |  |  |  | (5,861)
Provisions for liabilities |  |  |  | (1,287) |  |  |  | -
Net assets |  |  |  | 6,144 |  |  |  | (5,861)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 500 |  |  |  | 500
Profit and loss account |  |  |  | 5,644 |  |  |  | (6,361)
Shareholders' funds |  |  |  | 6,144 |  |  |  | (5,861)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 15 May 2026, and are signed on its behalf by:
Mr Y Abdalla Director Registered Company No. 14304042

MAID OF HONOUR LIMITED
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| The company's policy of revenue recognition is to recognise a sale when the contractual obligations to the customer have been fulfilled. For contracts where obligations to the customer have not been fulfilled, but have been invoiced the sale is recognised within deferred income in current liabilities until such time a right to consideration arises. The total turnover of the company for the year has been derived from its principal activity wholly undertaken within the United Kingdom.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs which are directly attributable in bringing the asset to its location and condition so that it is capable of operating in the manner intended by management. Residual values used in the calculation of depreciable amount are the expected amounts which would currently be obtained from disposal of assets, after deducting the estimated costs of disposal, if the assets were already of the age and in the condition expected at the end of their useful lives. Profits and losses on the disposal of fixed assets are included in the calculation of profit for the period. The directors assess the company's tangible assets for evidence of impairment at each reporting date. Where there are indicators of impairment, the directors calculate recoverable amount of the asset(s) and compare this with the carrying amount. If recoverable amount is lower than carrying amount, the asset is written down to recoverable amount by way of an impairment loss which is recognised in profit or loss for the period. Impairment losses are reversed when there is evidence that the reasons giving rise to the original impairment have ceased to apply. Impairment losses are reversed through profit and loss but only to the extent that the reversal does not increase the carrying amount of the asset to the amount which would have been stated, net of depreciation, had no impairment loss been recognised.

|  | Reducing balance (%) |  | Straight line (years)
| Fixtures and fittings | - |  | 4
| Vehicles | 25 |  | -

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 September 24 | 2,000
| Additions | 6,374
| At 31 August 25 | 8,374
| Depreciation and impairment
| At 01 September 24 | 125
| Charge for year | 1,476
| At 31 August 25 | 1,601
| Net book value
| At 31 August 25 | 6,773
| At 31 August 24 | 1,875