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Company Registration No. 14682154 (England and Wales)
Marie Lenclos Limited Unaudited accounts for the year ended 28 February 2025
Marie Lenclos Limited Unaudited accounts Contents
Page
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Marie Lenclos Limited Company Information for the year ended 28 February 2025
Director
Marie Lenclos
Company Number
14682154 (England and Wales)
Registered Office
6A KEMERTON ROAD LONDON SE5 9AP ENGLAND
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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Marie Lenclos Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1 
- 
Cash at bank and in hand
11,365 
11,210 
11,366 
11,210 
Creditors: amounts falling due within one year
(10,648)
(7,652)
Net current assets
718 
3,558 
Net assets
718 
3,558 
Capital and reserves
Profit and loss account
718 
3,558 
Shareholders' funds
718 
3,558 
For the year ending 28 February 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 her 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 6 June 2025 and were signed on its behalf by
Marie Lenclos Director Company Registration No. 14682154
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Marie Lenclos Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Marie Lenclos Limited is a private company, limited by shares, registered in England and Wales, registration number 14682154. The registered office is 6A KEMERTON ROAD, LONDON, SE5 9AP, 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
VAT
1 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,231 
7,652 
Loans from directors
4,417 
- 
10,648 
7,652 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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