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Registered Number: 04693315
England and Wales

 

 

 

MARIE-CHANTAL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MARIE-CHANTAL LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 18,810    0 
Tangible fixed assets 4 10,402    8,756 
29,212    8,756 
Current assets      
Stocks 348,140    279,659 
Debtors 110,054    166,076 
Cash at bank and in hand 81,128    202,040 
539,322    647,775 
Creditors: amount falling due within one year (351,699)   (225,167)
Net current assets 187,623    422,608 
 
Total assets less current liabilities 216,835    431,364 
Creditors: amount falling due after more than one year (25,748,212)   (24,790,792)
Net assets (25,531,377)   (24,359,428)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (25,531,378)   (24,359,429)
Shareholders' funds (25,531,377)   (24,359,428)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 September 2025 and were signed by:


-------------------------------
Marie Chantal OF GREECE
Director
1
General Information
MARIE-CHANTAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04693315, registration address 6 Pennine Drive, Pennine Parade, , Cricklewood, London, United Kingdom, NW2 1NT. The trading address of the company is Unit 126-127, World’s End Studios, 132-134 Lots Road, , London, SW10 0RJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Freehold buildings over 50 years

Short term leasehold property over the lease term

Plant and machinery over 5 years

Fixtures, fittings, tools and equipment 25% to 33% on cost
Fixtures and Fittings 33% Reducing Balance
Computer Equipment 33% Reducing Balance
Improvements to property 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 8 (2023 : 8).
3.

Intangible fixed assets

Cost Other   Software License   Total
  £   £   £
At 01 January 2024 126,059    18,021    144,080 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 126,059    18,021    144,080 
Amortisation
At 01 January 2024 106,407    13,368    119,775 
Charge for year 5,495    -    5,495 
On disposals -    -    - 
At 31 December 2024 111,902    13,368    125,270 
Net book values
At 31 December 2024 14,157    4,653    18,810 
At 31 December 2023 19,652    4,653    24,305 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 January 2024 6,082    19,126    146,686    171,894 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 6,082    19,126    146,686    171,894 
Depreciation
At 01 January 2024 2,249    9,688    146,686    158,623 
Charge for year 800    2,069    -    2,869 
On disposals -    -    -    - 
At 31 December 2024 3,049    11,757    146,686    161,492 
Net book values
Closing balance as at 31 December 2024 3,033    7,369    -    10,402 
Opening balance as at 01 January 2024 3,033    5,723    -    8,756 


5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£		 2023
£		 2024
£		 2023
£
HRH The Crown Princess Marie Chantal of Greece0 0 25,748,212 24,790,792 

At the year end, Marie-Chantal Limited owed its director-shareholder, HRH The Crown Princess Marie Chantal of Greece Marie-Chantal LLC, a company in which HRH The Crown Princess Marie Chantal of Greece is also a 100% shareholder, owes Marie-Chantal Limited £5,444 (2023: £74,373 & 2022: £209,828).
2