BELLE MAISON ( BOUTIQUE APARTMENTS) LTD

Company Information
for the year from 1 September 2025 to 31 August 2026


Director	SHERRIFF, Deborah


Registered Number	12828553 (England and Wales)

Balance Sheet as at
31 August 2026

	2026 £	2025 £
Assets
Fixed Assets	336,038	339,717
Current Assets	3,163	3,309
Prepayments and accrued income	933	933
	340,134	343,959
Capital, Reserves and Liabilities
Capital and reserves	(172,364)	(156,327)
Creditors amounts falling due within one year	83,098	70,886
Creditors amounts falling due after one year	428,400	428,400
Accruals and deferred income	1,000	1,000
	340,134	343,959

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 2 September 2026, and are signed on its behalf by:

SHERRIFF, Deborah
Director
Registered Company No. 12828553