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R&E LITTLE CANDLE CO LTD

Registered Number
14500702
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

R&E LITTLE CANDLE CO LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

CHEUNG, Hiu Tan

Company Secretary

CHEUNG, Hiu Tan

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

14500702 (England and Wales)
R&E LITTLE CANDLE CO LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3814,985814,985
814,985814,985
Current assets
Debtors46,5166,831
Cash at bank and on hand17,28712,296
23,80319,127
Creditors amounts falling due within one year5(498,809)(505,641)
Net current assets (liabilities)(475,006)(486,514)
Total assets less current liabilities339,979328,471
Creditors amounts falling due after one year6(329,496)(329,576)
Net assets10,483(1,105)
Capital and reserves
Called up share capital10,000-
Profit and loss account483(1,105)
Shareholders' funds10,483(1,105)
The financial statements were approved and authorised for issue by the Director on 21 August 2025, and are signed on its behalf by:
CHEUNG, Hiu Tan
Director
Registered Company No. 14500702
R&E LITTLE CANDLE CO LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 December 23814,985814,985
At 30 November 24814,985814,985
Net book value
At 30 November 24814,985814,985
At 30 November 23814,985814,985
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,0003,000
Prepayments and accrued income3,5163,831
Total6,5166,831
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,880-
Amounts owed to related parties481,904491,904
Taxation and social security119-
Accrued liabilities and deferred income13,90613,737
Total498,809505,641
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts329,496329,576
Total329,496329,576