Registration number: 11441706

Maison Neuve Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Maison Neuve Limited

Company Information

Directors

K Doucy M Doucy

Registered office

45 Southern Road Bournemouth BH6 3SS

Maison Neuve Limited

(Registration number: 11441706)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Current assets	6,214	78,856
Creditors: Amounts falling due within one year	(311)	-
Total assets less current liabilities	5,903	78,856
Accruals and deferred income	(1,342)	(1,222)
	4,561	77,634
Capital and reserves	4,561	77,634

1	General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

The company ceased trading on 30 June 2026 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value. No provision has been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

3	Related party transactions

2026	At 1 July 2025 £	Repayments by director £	At 30 June 2026 £
M Doucy
Advances made to the directors during the year which are repayable on demand.	505	(505)	-
	-	-	-
	505	(505)	-

2025	At 1 July 2024 £	Advances to director £	At 30 June 2025 £
M Doucy
Advances made to the directors during the year which are repayable on demand.	-	505	505
	-	-	-
	-	505	505

Maison Neuve Limited

(Registration number: 11441706)
Balance Sheet as at 30 June 2026

For the financial year ending 30 June 2026 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2026 and signed on its behalf by:
 

......................................... M Doucy Director