Maison Benie Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15198982

		31 October 2025		31 October 2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,384,860		4,020,721

			12,384,860		4,020,721
CURRENT ASSETS
Debtors	5	(20,291 )		40,173
Cash at bank and in hand		5,693		26,711

		(14,598 )		66,884
Creditors: Amounts Falling Due Within One Year	6	(9,601 )		(16,427 )

NET CURRENT ASSETS (LIABILITIES)			(24,199 )		50,457

TOTAL ASSETS LESS CURRENT LIABILITIES			12,360,661		4,071,178

Creditors: Amounts Falling Due After More Than One Year	7		(10,268,279 )		(3,963,818 )

NET ASSETS			2,092,382		107,360

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			2,092,380		107,358

SHAREHOLDERS' FUNDS			2,092,382		107,360

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Maison Benie Ltd

Balance Sheet (continued)

As At 31 October 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nathan Eriemo

Director

30/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Maison Benie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15198982 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

Reducing Balance method 20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 1 November 2024	4,019,391	1,330	4,020,721
Additions	6,013,390	19,915	6,033,305
Revaluation	2,332,000	-	2,332,000

As at 31 October 2025	12,364,781	21,245	12,386,026

Depreciation
As at 1 November 2024	-	-	-
Provided during the period	-	1,166	1,166

As at 31 October 2025	-	1,166	1,166

...CONTINUED

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Maison Benie Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	12,364,781	20,079	12,384,860

As at 1 November 2024	4,019,391	1,330	4,020,721

5. Debtors

	31 October 2025	31 October 2024 as restated
	£	£
Due within one year
Amounts owed by participating interests	(57,365)	(53,325)
Other debtors	37,074	93,498

	(20,291 )	40,173

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025	31 October 2024 as restated
	£	£
Trade creditors	3,364	(560 )
Other creditors	6,237	16,987

	9,601	16,427

7. Creditors: Amounts Falling Due After More Than One Year

	31 October 2025	31 October 2024 as restated
	£	£
Bank loans	7,498,619	2,848,258
Amounts owed to participating interests	2,769,660	1,115,560

	10,268,279	3,963,818

8. Share Capital

	31 October 2025	31 October 2024 as restated
	£	£
Allotted, Called up and fully paid	2	2

9. Related Party Transactions

The company owes the following amounts of money as of 31 October 2025:

£7,660 to N&N Constructions Ltd, which is 100% owed by Mr N Eriemo

£2,762,000 to COY MGMT Ltd, which is 100% owed by Mr Y Bello

£57,365 to N&N Property Management Ltd, which is owed by Mr N Eriemo

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