| Registered Number:04893559 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Le Mans Coupes Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Le Mans Coupes Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
50,436
46,833
2
50,436
46,833
461,272
483,849
3
| Trade and other receivables |
22,560
55,710
4
70
| Cash and cash equivalents |
370
539,929
483,902
| Trade and other payables: amounts falling due within one |
| year |
(421,693)
(483,379)
5
62,209
56,550
Net current assets
| Total assets less current liabilities |
106,986
109,042
106,986
Net assets
109,042
200
200
106,786
108,842
106,986
109,042
Shareholders' funds
| For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 14 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Le Mans Coupes Limited
Notes to the Financial Statements
Statutory Information
| Le Mans Coupes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04893559. |
Stubbits, Down Park, Turners Hill Road
Crawley Down
Crawley
England
RH10 4HQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
140,154
4,668
-
115,825
19,661
17,247
-
8,897
8,350
-
124,175
8,897
4,668
157,401
19,661
| Provision for depreciation and impairment |
93,321
3,839
-
72,213
17,269
Charge for year
13,644
286
2,224
10,895
239
106,965
4,125
2,224
83,108
17,508
2,153
41,067
6,673
543
50,436
2,392
43,612
-
829
46,833
2024
2025
483,849
461,272
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For the year ended 31 January 2025
Le Mans Coupes Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
55,710
22,560
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
80,614
105,090
2,416
1,587
208,591
156,272
| Taxation and social security |
27,566
11,645
164,192
147,099
483,379
421,693
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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