1 November 2024 false No description of principal activity Taxfiler 2024.6 15219694 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15219694 2024-10-31 15219694 2024-11-01 2025-10-31 15219694 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15219694 business:FilletedAccounts 2024-11-01 2025-10-31 15219694 2025-10-31 15219694 business:Director1 2024-11-01 2025-10-31 15219694 business:Director2 2024-11-01 2025-10-31 15219694 business:RegisteredOffice 2024-11-01 2025-10-31 15219694 2024-10-31 15219694 core:WithinOneYear 2025-10-31 15219694 core:WithinOneYear 2024-10-31 15219694 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15219694 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15219694 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15219694 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15219694 core:PreviouslyStatedAmount 2025-10-31 15219694 core:PreviouslyStatedAmount 2024-10-31 15219694 business:SmallEntities 2024-11-01 2025-10-31 15219694 countries:EnglandWales 2024-11-01 2025-10-31 15219694 core:PlantMachinery 2024-10-31 15219694 core:ComputerEquipment 2024-10-31 15219694 core:PlantMachinery 2025-10-31 15219694 core:ComputerEquipment 2025-10-31 15219694 core:PlantMachinery 2024-11-01 2025-10-31 15219694 core:ComputerEquipment 2024-11-01 2025-10-31 15219694 2023-10-18 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15219694 (England and Wales)
Maison Kreativ Limited Unaudited accounts for the year ended 31 October 2025
Maison Kreativ Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Maison Kreativ Limited Company Information for the year ended 31 October 2025
Directors
DANIIL KHODURSKIY POLINA YAKUNINA
Company Number
15219694 (England and Wales)
Registered Office
228a High Street Bromley Kent BR1 1PQ England
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Maison Kreativ Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maison Kreativ Limited for the year ended 31 October 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Maison Kreativ Limited, as a body, in accordance with the terms of our engagement letter dated 15 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Maison Kreativ Limited and state those matters that we have agreed to state to the Board of Directors of Maison Kreativ Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maison Kreativ Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Maison Kreativ Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Maison Kreativ Limited. You consider that Maison Kreativ Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Maison Kreativ Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX 31 March 2026
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Maison Kreativ Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,132
1,509
Current assets
Debtors
5
6,175
2,728
Cash at bank and in hand
9,729
6,410
15,904
9,138
Creditors: amounts falling due within one year
6
(11,801)
(3,337)
Net current assets
4,103
5,801
Net assets
5,235
7,310
Capital and reserves
Called up share capital
100
1
Profit and loss account
5,135
7,309
Shareholders' funds
5,235
7,310
For the year ending 31 October 2025 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 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 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 of Directors and authorised for issue on 17 March 2026 and were signed on its behalf by
POLINA YAKUNINA Director Company Registration No. 15219694
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Maison Kreativ Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Maison Kreativ Limited is a private company, limited by shares, registered in England and Wales, registration number 15219694. The registered office is 228a High Street, Bromley, Kent, BR1 1PQ, England.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
508
1,399
1,907
At 31 October 2025
508
1,399
1,907
Depreciation
At 1 November 2024
77
321
398
Charge for the year
107
270
377
At 31 October 2025
184
591
775
Net book value
At 31 October 2025
324
808
1,132
At 31 October 2024
431
1,078
1,509
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,175
2,728
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Maison Kreativ Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,891
1,328
Other creditors
10
2,010
Loans from directors
9,900
(1)
11,801
3,337
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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