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Company Registration No. 10977526 (England and Wales)
Maisons Papillon Limited Unaudited accounts for the year ended 30 September 2025
Maisons Papillon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maisons Papillon Limited Company Information for the year ended 30 September 2025
Directors
Abby Liddle Liam Nutting
Company Number
10977526 (England and Wales)
Registered Office
61 Riverview Shefford Bedfordshire SG17 5FN UK
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Maisons Papillon Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,996
-
Current assets
Debtors
5
-
4,162
Cash at bank and in hand
54,090
77,962
54,090
82,124
Creditors: amounts falling due within one year
6
(86,156)
(86,056)
Net current liabilities
(32,066)
(3,932)
Net liabilities
(4,070)
(3,932)
Capital and reserves
Called up share capital
12
12
Profit and loss account
(4,082)
(3,944)
Shareholders' funds
(4,070)
(3,932)
For the year ending 30 September 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 23 June 2026 and were signed on its behalf by
Abby Liddle Director Company Registration No. 10977526
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Maisons Papillon Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Maisons Papillon Limited is a private company, limited by shares, registered in England and Wales, registration number 10977526. The registered office is 61 Riverview, Shefford, Bedfordshire, SG17 5FN, UK.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
27,996
At 30 September 2025
27,996
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
27,996
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
4,162
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Maisons Papillon Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
86,056
85,956
Accruals
100
100
86,156
86,056
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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