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Company Registration No. 12410470 (England and Wales)
FAIT MAISON( UK) LTD Unaudited accounts for the year ended 31 October 2025
FAIT MAISON( UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAIT MAISON( UK) LTD Company Information for the year ended 31 October 2025
Directors
Mohamed Moustafa Elsayed OSMAN Deena Mohamed Mostafa Elsayed OSMAN
Company Number
12410470 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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FAIT MAISON( UK) LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
140,788 
73,664 
Current assets
Debtors
5
378,560 
13,447 
Cash at bank and in hand
284,913 
189,743 
663,473 
203,190 
Creditors: amounts falling due within one year
6
(512,520)
(186,303)
Net current assets
150,953 
16,887 
Total assets less current liabilities
291,741 
90,551 
Creditors: amounts falling due after more than one year
7
- 
(40,982)
Net assets
291,741 
49,569 
Capital and reserves
Profit and loss account
291,741 
49,569 
Shareholders' funds
291,741 
49,569 
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Mohamed Moustafa Elsayed OSMAN Director Company Registration No. 12410470
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FAIT MAISON( UK) LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FAIT MAISON( UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12410470. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
principle activities
The principle activities of the company continued to be food take away .
Dvidends
The board of the director has approved a final dividend of £117665
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
30,000 
51,849 
81,849 
Additions
- 
83,100 
83,100 
At 31 October 2025
30,000 
134,949 
164,949 
Depreciation
At 1 November 2024
3,000 
5,185 
8,185 
Charge for the year
3,000 
12,976 
15,976 
At 31 October 2025
6,000 
18,161 
24,161 
Net book value
At 31 October 2025
24,000 
116,788 
140,788 
At 31 October 2024
27,000 
46,664 
73,664 
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FAIT MAISON( UK) LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
266,590 
- 
Amounts falling due after more than one year
Trade debtors
39,656 
13,447 
Other debtors
72,314 
- 
111,970 
13,447 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
222,739 
71,577 
Trade creditors
194,133 
105,549 
Taxes and social security
61,635 
11,075 
Other creditors
34,013 
(1,898)
512,520 
186,303 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
2 
Taxes and social security
- 
40,980 
- 
40,982 
8
Average number of employees
During the year the average number of employees was 21 (2024: 21).
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