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Registered Number: 15412867
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2026

for

MAISON DU PUITS LTD

Director Emma Jeanne PARLEY
Registered Number 15412867
Registered Office GROWTH ACCOUNTANTS MERLIN HOUSE BRUNEL ROAD
THEALE
RG7 4AB
Accountants Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 January 2026.
Director
The director who served the company throughout the year was as follows:
Emma Jeanne PARLEY

On behalf of the board.


----------------------------------
Emma Jeanne PARLEY
Director

Date approved: 27 October 2026
2
Report to the directors on the preparation of the unaudited statutory accounts of MAISON DU PUITS LTD for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAISON DU PUITS LTD for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of MAISON DU PUITS LTD, as a body, in accordance with the terms of our engagement letter dated 27 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of MAISON DU PUITS LTD and state those matters that we have agreed to state to the Board of Directors of MAISON DU PUITS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAISON DU PUITS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAISON DU PUITS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAISON DU PUITS LTD. You consider that MAISON DU PUITS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAISON DU PUITS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2026.



....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
27 October 2026
3
  2026   2025
    £ £   £ £
Fixed assets   2,247      1,468 
Current assets 68,559      43,559   
Creditors: amount falling due within one year (55,030)     (18,938)  
Net current assets   13,529      24,621 
Total assets less current liabilities   15,776      26,089 
Net assets   15,776      26,089 
 

         
Capital and reserves   15,776      26,089 
 
NOTES TO THE ACCOUNTS

General Information
MAISON DU PUITS LTD is a private company, limited by shares, registered in England and Wales, registration number 15412867, registration address GROWTH ACCOUNTANTS MERLIN HOUSE BRUNEL ROAD, THEALE , RG7 4AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 February 2025 -    1,957    1,957 
Additions 1,692    -    1,692 
Disposals -    -    - 
At 31 January 2026 1,692    1,957    3,649 
Depreciation
At 01 February 2025 -    489    489 
Charge for year 423    490    913 
On disposals -    -    - 
At 31 January 2026 423    979    1,402 
Net book values
Closing balance as at 31 January 2026 1,269    978    2,247 
Opening balance as at 01 February 2025 -    1,468    1,468 


3.

Average number of employees

Average number of employees during the period was 1 (2025 : 1).


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 October 2026 and were signed by:


--------------------------------
Emma Jeanne PARLEY
Director
4