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Company Registration No. 11710864 (England and Wales)
LE PETIT MOULIN TRAITEUR LTD Unaudited accounts for the year ended 31 December 2024
LE PETIT MOULIN TRAITEUR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LE PETIT MOULIN TRAITEUR LTD Company Information for the year ended 31 December 2024
Director
Andrius Bareckas
Company Number
11710864 (England and Wales)
Registered Office
10 ENTERPRISE WAY LONDON NW10 6UG ENGLAND
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LE PETIT MOULIN TRAITEUR LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,590 
45,810 
Current assets
Debtors
5
6,830 
3,902 
Cash at bank and in hand
3,767 
15,861 
10,597 
19,763 
Creditors: amounts falling due within one year
6
- 
(40,368)
Net current assets/(liabilities)
10,597 
(20,605)
Total assets less current liabilities
41,187 
25,205 
Creditors: amounts falling due after more than one year
7
(99,939)
(119,294)
Net liabilities
(58,752)
(94,089)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(58,852)
(94,189)
Shareholders' funds
(58,752)
(94,089)
For the year ending 31 December 2024 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 his 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 18 September 2025 and were signed on its behalf by
Andrius Bareckas Director Company Registration No. 11710864
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LE PETIT MOULIN TRAITEUR LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LE PETIT MOULIN TRAITEUR LTD is a private company, limited by shares, registered in England and Wales, registration number 11710864. The registered office is 10 ENTERPRISE WAY, LONDON, NW10 6UG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
30%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
6,700 
65,448 
605 
991 
73,744 
At 31 December 2024
6,700 
65,448 
605 
991 
73,744 
Depreciation
At 1 January 2024
4,957 
21,509 
477 
991 
27,934 
Charge for the year
2,010 
13,089 
121 
- 
15,220 
At 31 December 2024
6,967 
34,598 
598 
991 
43,154 
Net book value
At 31 December 2024
(267)
30,850 
7 
- 
30,590 
At 31 December 2023
1,743 
43,939 
128 
- 
45,810 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,830 
3,902 
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LE PETIT MOULIN TRAITEUR LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5,308 
Other creditors
- 
35,060 
- 
40,368 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,953 
29,785 
Other creditors
22,356 
36,879 
Loans from directors
52,630 
52,630 
99,939 
119,294 
8
Average number of employees
During the year the average number of employees was 9 (2023: 7).
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