LES PETITS ECOLIERS LTD

Company Registration Number:
08035453 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LES PETITS ECOLIERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LES PETITS ECOLIERS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 3
Downes Road
St. Albans
Hertfordshire
England
AL4 9NS
Company Registration Number: 08035453 (England and Wales)

LES PETITS ECOLIERS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 85,651 83,105
Cost of Materials ( 51,653 ) ( 49,749 )
Staff Costs ( 6,120 ) ( 7,216 )
Other charges ( 3,174 ) ( 1,456 )
Tax on Profit ( 4,694 ) ( 4,690 )
Profit or (Loss) for Period 20,010 19,994

LES PETITS ECOLIERS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 21,313 17,129
Prepayments and accrued income: 5,515 2,745
Creditors: amounts falling due within one year: ( 24,285 ) ( 17,604 )
Net current assets (liabilities): 2,543 2,270
Total assets less current liabilities: 2,543 2,270
Accruals and deferred income: ( 2,462 )
Total net assets (liabilities): 81 2,270
Capital and reserves: 81 2,270

LES PETITS ECOLIERS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Annelaure Curry
Status: Director

The notes form part of these financial statements

LES PETITS ECOLIERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

LES PETITS ECOLIERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No