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Registered number: 08206469






FRENCH PARQUET LTD


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Laurentiu TOADER


REGISTERED OFFICE
120 Diban Avenue
Hornchurch
Essex
RM12 4YH


COMPANY DETAILS
Private company limited by shares registered in UK, registered number 08206469



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		33,392		36,415

CURRENT ASSETS
Debtors	4	176,757		95,854
Cash at bank and in hand		2,063		-
		178,820		95,854
CREDITORS: Amounts falling due within one year	5	147,857		114,518
NET CURRENT ASSETS / (LIABILITIES)			30,963		(18,664)
TOTAL ASSETS LESS CURRENT LIABILITIES			64,355		17,751


CREDITORS: Amounts falling due after more than one year	6		28,223		31,121

NET ASSETS / (LIABILITIES)			36,132		(13,370)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			36,131		(13,371)
SHAREHOLDERS' FUNDS			36,132		(13,370)

For the year ending 30/09/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/10/2025 and signed on their behalf by



.............................
Laurentiu TOADER
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		18%
Motor Cars		6%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/10/2024	36,415	36,415
At 30/09/2025	36,415	36,415
Depreciation
For the year	3,023	3,023
At 30/09/2025	3,023	3,023
Net Book Amounts
At 30/09/2025	33,392	33,392
At 30/09/2024	36,415	36,415


4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	176,757	95,854
	176,757	95,854


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	-	7,570
Trade creditors	1,609	-
Taxation and social security	44,252	15,513
Other creditors	101,996	91,435
	147,857	114,518

Included within other creditors are obligations under finance leases	20,924	25,409


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	28,223	31,121
	28,223	31,121


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2