1 April 2024 false No description of principal activity Taxfiler 2024.6 13785464business:PrivateLimitedCompanyLtd2024-04-012025-03-31 137854642024-03-31 137854642024-04-012025-03-31 13785464business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13785464business:FilletedAccounts2024-04-012025-03-31 137854642025-03-31 13785464business:Director12024-04-012025-03-31 13785464business:RegisteredOffice2024-04-012025-03-31 137854642024-03-31 13785464core:WithinOneYear2025-03-31 13785464core:WithinOneYear2024-03-31 13785464core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 13785464core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 13785464core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13785464core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13785464core:PreviouslyStatedAmount2025-03-31 13785464core:PreviouslyStatedAmount2024-03-31 13785464business:SmallEntities2024-04-012025-03-31 13785464countries:EnglandWales2024-04-012025-03-31 13785464business:Director112024-04-012025-03-31 13785464business:Director112024-03-31 13785464business:Director112025-03-31 137854642023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13785464 (England and Wales)
Robert Le Marechal Ltd Unaudited accounts for the year ended 31 March 2025
Robert Le Marechal Ltd Unaudited accounts Contents
Page
- 2 -
Robert Le Marechal Ltd Company Information for the year ended 31 March 2025
Director
Mr Robert Gordon Le Marechal
Company Number
13785464 (England and Wales)
Registered Office
84 MALLARDS ROAD BURSLEDON SOUTHAMPTON SO31 8LQ ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Robert Le Marechal Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
22,637 
26,304 
Cash at bank and in hand
645 
437 
23,282 
26,741 
Creditors: amounts falling due within one year
(7,636)
(8,290)
Net current assets
15,646 
18,451 
Net assets
15,646 
18,451 
Capital and reserves
Share premium
1 
1 
Profit and loss account
15,645 
18,450 
Shareholders' funds
15,646 
18,451 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 30 April 2025 and were signed on its behalf by
Mr Robert Gordon Le Marechal Director Company Registration No. 13785464
- 4 -
Robert Le Marechal Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Robert Le Marechal Ltd is a private company, limited by shares, registered in England and Wales, registration number 13785464. The registered office is 84 MALLARDS ROAD, BURSLEDON, SOUTHAMPTON, SO31 8LQ, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,211 
10,877 
Other debtors
14,426 
15,427 
22,637 
26,304 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,781 
7,369 
Loans from directors
212 
84 
Accruals
643 
837 
7,636 
8,290 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Robert Gordon Le Marechal
Director Loan Account
(84)
(22,349)
(22,221)
(212)
(84)
(22,349)
(22,221)
(212)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -