Silverfin false false 31/08/2025 31/08/2025 01/09/2024 no description of principal activity E Deren 01/05/1995 A Metayer 13/12/2024 01/09/2016 02104780 2025-08-31 02104780 bus:Director1 2025-08-31 02104780 bus:Director2 2025-08-31 02104780 2024-08-31 02104780 core:CurrentFinancialInstruments 2025-08-31 02104780 core:CurrentFinancialInstruments 2024-08-31 02104780 2024-09-01 2025-08-31 02104780 bus:Micro-entities 2024-09-01 2025-08-31 02104780 bus:FilletedAccounts 2024-09-01 2025-08-31 02104780 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 02104780 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02104780 bus:Director1 2024-09-01 2025-08-31 02104780 bus:Director2 2024-09-01 2025-08-31 02104780 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 02104780 (England and Wales)

# FRANCE DOMAINES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

FRANCE DOMAINES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

FRANCE DOMAINES LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 August 2025
FRANCE DOMAINES LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,256 |  | 241
Current assets |  | 67,720 |  | 68,033
Prepayments and accrued income |  | 66,167 |  | 51,004
Creditors: amounts falling due within one year |  | ( 58,128) |  | ( 26,923)
Net current assets |  | 75,759 |  | 92,114
Total assets less current liabilities |  | 77,015 |  | 92,355
Accruals and deferred income |  | ( 5,185) |  | ( 7,692)
Net assets |  | 71,830 |  | 84,663
Capital and reserves |  | 71,830 |  | 84,663

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of France Domaines Limited (registered number: 02104780) were approved and authorised for issue by the director and were signed on its behalf by:

E Deren Director |

10 November 2025

FRANCE DOMAINES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
FRANCE DOMAINES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02104780). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

At the reporting date, £20,118 (2024: £10,673 ) was due to E Deren, a director of the company.

#### 4. Guarantees and other financial commitments

At the reporting end date the company had £19,151 (2024: £697) of outstanding commitments for future minimum lease payments under non-cancellable operating leases.