LOUISE EMMA CLARKE LIMITED


Director	SLEIGHTHOLME, Louise Emma


Registered Address	1 Petham Cottages
	Chelsfield Lane
	Orpington
	BR5 4PY


Registered Number	13444679 (England and Wales)

Balance Sheet as at
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,238		1,014
			2,238		1,014
Current assets
Debtors		182		103,475
Cash at bank and on hand		165,749		4,894
		165,931		108,369
Creditors amounts falling due within one year	4	(151,414)		(109,268)
Net current assets (liabilities)			14,517		(899)
Total assets less current liabilities			16,755		115
Net assets			16,755		115
Capital and reserves
Called up share capital			101		101
Profit and loss account			16,654		14
Shareholders' funds			16,755		115

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 November 2025, and are signed on its behalf by:

SLEIGHTHOLME, Louise Emma
Director
Registered Company No. 13444679

LOUISE EMMA CLARKE LIMITED

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 July 24	3,286	3,286
Additions	2,408	2,408
At 30 June 25	5,694	5,694
Depreciation and impairment
At 01 July 24	2,272	2,272
Charge for year	1,184	1,184
At 30 June 25	3,456	3,456
Net book value
At 30 June 25	2,238	2,238
At 30 June 24	1,014	1,014

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	151,414	109,268
Total	151,414	109,268


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.