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Registered number: 09767507
Le Jeune London Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
EN5 5SU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09767507
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,822 2,738
2,822 2,738
CURRENT ASSETS
Stocks 2,800 2,748
Debtors 7,191 4,533
Cash at bank and in hand - 4,661
9,991 11,942
Creditors: Amounts Falling Due Within One Year (48,890 ) (64,587 )
NET CURRENT ASSETS (LIABILITIES) (38,899 ) (52,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,077 ) (49,907 )
Creditors: Amounts Falling Due After More Than One Year (3,702 ) (7,866 )
NET LIABILITIES (39,779 ) (57,773 )
CAPITAL AND RESERVES
Called up share capital 202 202
Share premium account 14,992 14,992
Profit and Loss Account (54,973 ) (72,967 )
SHAREHOLDERS' FUNDS (39,779) (57,773)
Page 1
Page 2
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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr I Le Jeune
Director
30 September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Le Jeune London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09767507 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 January 2024 10,374
Additions 883
As at 31 December 2024 11,257
Depreciation
As at 1 January 2024 7,636
Provided during the period 799
As at 31 December 2024 8,435
Net Book Value
As at 31 December 2024 2,822
As at 1 January 2024 2,738
Page 3