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Company Registration No. 11812060 (England and Wales)
Figaro Originals Ltd Unaudited accounts for the year ended 31 March 2025
Figaro Originals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Figaro Originals Ltd Company Information for the year ended 31 March 2025
Director
Benoit Swan Pouffer
Company Number
11812060 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH ENGLAND
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Figaro Originals Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,109
2,130
Current assets
Debtors
5
754
-
Cash at bank and in hand
154,540
130,347
155,294
130,347
Creditors: amounts falling due within one year
6
(39,290)
(39,498)
Net current assets
116,004
90,849
Net assets
118,113
92,979
Capital and reserves
Called up share capital
10
10
Profit and loss account
118,103
92,969
Shareholders' funds
118,113
92,979
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Benoit Swan Pouffer Director Company Registration No. 11812060
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Figaro Originals Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Figaro Originals Ltd is a private company, limited by shares, registered in England and Wales, registration number 11812060. The registered office is 28 Terminus Road, Sheffield , S7 2LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,073
2,620
4,693
Additions
-
513
513
At 31 March 2025
2,073
3,133
5,206
Depreciation
At 1 April 2024
800
1,763
2,563
Charge for the year
191
343
534
At 31 March 2025
991
2,106
3,097
Net book value
At 31 March 2025
1,082
1,027
2,109
At 31 March 2024
1,273
857
2,130
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
754
-
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Figaro Originals Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
150
Taxes and social security
8,710
8,919
Other creditors
527
1,117
Loans from directors
30,053
29,312
39,290
39,498
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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