Les Ecuries Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 02710954

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	23,020		23,020
Cash at bank and in hand		94,109		228,724

		117,129		251,744
Creditors: Amounts Falling Due Within One Year	5	(65,919 )		(151,832 )

NET CURRENT ASSETS (LIABILITIES)			51,210		99,912

TOTAL ASSETS LESS CURRENT LIABILITIES			51,210		99,912

NET ASSETS			51,210		99,912

CAPITAL AND RESERVES
Called up share capital	6		11,721		11,721
Income Statement			39,489		88,191

SHAREHOLDERS' FUNDS			51,210		99,912

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Les Ecuries Limited

Statement of Financial Position (continued)

As At 31 March 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Hendrik Komdeur Director	Jennifer Komdeur Director
16th May 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Les Ecuries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02710954 . The registered office is Flat 2, Manor House, 11 Wills Crescent, Leybourne, KENT, ME19 5SS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not Depreciated

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is not applicable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Les Ecuries Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	23,020	23,020

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	10	-
Accruals and deferred income	1,392	1,921
Directors' loan accounts	64,517	149,911

	65,919	151,832

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	11,721	11,721

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