Le Blanc Fine Art Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10062536

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		170,437		189,298

			170,437		189,298
CURRENT ASSETS
Stocks	5	18,585		17,720
Debtors	6	19,754		24,915
Cash at bank and in hand		154,466		211,377

		192,805		254,012
Creditors: Amounts Falling Due Within One Year	7	(184,903 )		(228,140 )

NET CURRENT ASSETS (LIABILITIES)			7,902		25,872

TOTAL ASSETS LESS CURRENT LIABILITIES			178,339		215,170

NET ASSETS			178,339		215,170

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			178,239		215,070

SHAREHOLDERS' FUNDS			178,339		215,170

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 Profit and Loss Account.

On behalf of the board

F Le Blanc

Director

6th November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Le Blanc Fine Art Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10062536 . The registered office is Manor House, Saxby, Melton Mowbray, Leicestershire, LE14 2RR.

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:

Plant & Machinery	10-20% on reducing balance
Fixtures & Fittings	20% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Taxation

Corporation 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	223,852	8,150	-	232,002
Additions	486	-	916	1,402

As at 31 March 2025	224,338	8,150	916	233,404

Depreciation
As at 1 April 2024	36,991	5,713	-	42,704
Provided during the period	19,723	487	53	20,263

As at 31 March 2025	56,714	6,200	53	62,967

Net Book Value
As at 31 March 2025	167,624	1,950	863	170,437

As at 1 April 2024	186,861	2,437	-	189,298

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Le Blanc Fine Art Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Stocks

	2025	2024
	£	£
Stock	18,585	17,720

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	8,055	21,527
Other debtors	11,699	3,388

	19,754	24,915

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,258	3,854
Taxation and social security	1,486	6,168
Other creditors	178,159	218,118

	184,903	228,140

8. Related Party Transactions

As at the year end the company owed the directors £173,216 (2024: £203,685).

9. Ultimate Controlling Party

The company's ultimate controlling party is the directors.

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