Maison Maurice (Estates) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02023489

Maison Maurice (Estates) Limited

Filleted Unaudited Financial Statements

For the period ended

31 July 2025

Maison Maurice (Estates) Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		3,525,492		3,612,097
		-------------		-------------

Current assets		733,860		521,628

Creditors: amounts falling due within one year	113,900	77,309
	-------------	-------------
Net current assets	619,960	444,319
	-------------	-------------
Total assets less current liabilities	4,145,452	4,056,416

Creditors: amounts falling due after more than one year		724,586		681,097

Provisions for liabilities		637,488		637,488

Accruals and deferred income	3,600	7,200
	-------------	-------------
	2,779,778	2,730,631
	-------------	-------------

Capital and reserves	2,779,778	2,730,631
	-------------	-------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs M J Burch	( 247,821)	( 15,819)	( 263,640)
Mrs V A Dines	( 273,627)	( 17,481)	( 291,108)
Mr M A Sundin	( 159,649)	( 10,189)	( 169,838)
	----------	---------	----------
	( 681,097)	( 43,489)	( 724,586)
	----------	---------	----------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs M J Burch	( 236,592)	( 11,229)	( 247,821)
Mrs V A Dines	( 261,390)	( 12,237)	( 273,627)
Mr M A Sundin	( 152,751)	( 6,898)	( 159,649)
	----------	---------	----------
	( 650,733)	( 30,364)	( 681,097)
	----------	---------	----------

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

Mrs M J Burch	Mrs V A Dines
Director	Director

Mr M A Sundin
Director

Company registration number: 02023489

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6-10 Welling Way, Welling, Kent, DA16 2RJ.