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# LE CHAT NOIR LIMITED

## Company Registration Number:
06498143 (England and Wales)

## Unaudited micro entity accounts for the year ended 07 February 2025

## Period of accounts

## Start date: 08 February 2024

## End date: 07 February 2025

# LE CHAT NOIR LIMITED

## Contents of the Financial Statements

for the Period Ended 07 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# LE CHAT NOIR LIMITED

## Company Information

for the Period Ended 07 February 2025

Director: |  | Alan James Peter Morey
Secretary: |  | Alan James Peter Morey
Registered office: |  | 57 Mayfield Road Gosport PO12 1QZ
Company Registration Number: |  | 06498143 (England and Wales)

# LE CHAT NOIR LIMITED

## Directors' Report Period Ended 07 February 2025

The directors present their report with the financial statements of the company for the period ended 07 February 2025

Principal Activities

The company is the trading vehicle of Alan James Peter 'Jim' Morey, a freelance access consultant who works part time on commissions relating to disability and accessibility.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company is committed to treating all employees and other stakeholders including clients fairly and equitably, regardless of disability. The company director / secretary is himself disabled and the primary activity of the company is to improve access for disabled people.

Additional information

Due to illness and other personal issues over the past few years, company activities have been limited to only a handful of low value, paid commissions. However, the company is still required to maintain suitable insurance as well as professional accreditation.

Directors

The directors shown below have held office during the whole of the period from 08 February 2024 to 07 February 2025
Alan James Peter Morey

Secretary
Alan James Peter Morey

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Alan James Peter Morey
Status: Director

# LE CHAT NOIR LIMITED

## Profit and Loss Account

for the Period Ended 07 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,100 | 3,833
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 45 ) | ( 106 )
Staff Costs | ( 1,168 ) | ( 2,137 )
Depreciation and Writeoffs | ( 825 ) | ( 837 )
Other charges | ( 2,525 ) | ( 2,006 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 2,463 ) | ( 1,253 )

# LE CHAT NOIR LIMITED

## Balance sheet

As at 07 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 4,549 | 4,151
Current assets: | 0 | 143
Prepayments and accrued income: | 844 | 844
Creditors: amounts falling due within one year: | ( 1,114 ) | ( 866 )
Net current assets (liabilities): | ( 270 ) | 121
Total assets less current liabilities: | 4,279 | 4,272
Creditors: amounts falling due after more than one year: | ( 6,641 ) | ( 7,905 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 2,362 ) | ( 3,633 )
Capital and reserves: | ( 2,362 ) | ( 3,633 )

# LE CHAT NOIR LIMITED

## Balance sheet continued

For the year ending 7 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Alan James Peter Morey
Status: Director

The notes form part of these financial statements

# LE CHAT NOIR LIMITED

## Footnotes to the Financial Statements

for the Period Ended 07 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# LE CHAT NOIR LIMITED

## Footnotes to the Financial Statements

for the Period Ended 07 February 2025

- ## 2. Off balance sheet disclosure

  No