Maison Dieu Guest House Ltd Filleted Accounts Cover |  |

| Maison Dieu Guest House Ltd |
| Company No. 13662140 |
| Unaudited Accounts |
| 31 October 2025 |

Maison Dieu Guest House Ltd Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 13662140 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 577,856 |  |  |  | 577,856 |  |
Current assets |  | 21,519 |  |  |  | 22,313 |  |
Creditors: Amounts falling due within one year |  | (277,713) |  |  |  | (278,101) |  |
Net current liabilities |  | (256,194) |  |  |  | (255,788) |  |
Total assets less current liabilities |  | 321,662 |  |  |  | 322,068 |  |
Creditors: Amounts falling due after more than one year |  | (321,156) |  |  |  | (321,156) |  |
|  |  |  |  |  | 506 |  |  |  | 912 |  |
Capital and reserves |  | 506 |  |  |  | 912 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| Maison Dieu Guest House Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 13662140 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 89 Maison Dieu Rd |  |  |  |  |
| Dover |  |  |  |  |
| CT16 1RU |  |  |  |  |
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by: |  |
S. Hawkes - Director |  |  |  |  |  |

Maison Dieu Guest House Ltd 13662140 31 October 2025 01 November 2024 false 31 October 2025 BTCSoftware AP Solution 2026 14.1.02 14.1.02 The principal activity of the company during the year under review was Guest House Services. 13662140 2024-11-01 2025-10-31 13662140 2025-10-31 13662140 2024-10-31 13662140 core:WithinOneYear 2025-10-31 13662140 core:WithinOneYear 2024-10-31 13662140 core:AfterOneYear 2025-10-31 13662140 core:AfterOneYear 2024-10-31 13662140 2023-11-01 2024-10-31 13662140 countries:UnitedKingdom 2024-11-01 2025-10-31 13662140 bus:RegisteredOffice 2024-11-01 2025-10-31 13662140 2024-11-01 13662140 bus:Micro-entities 2024-11-01 2025-10-31 13662140 bus:FullAccounts 2024-11-01 2025-10-31 13662140 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13662140 bus:Director1 2024-11-01 2025-10-31 13662140 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure