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Company Registration No. 12466337 (England and Wales)
LA FORÊT CAFE LTD Unaudited accounts for the year ended 31 March 2025
LA FORÊT CAFE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LA FORÊT CAFE LTD Company Information for the year ended 31 March 2025
Director
Radhouene Mhadhbi
Company Number
12466337 (England and Wales)
Registered Office
11 King Street Leicester LE1 6RN England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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LA FORÊT CAFE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,206 
31,604 
Current assets
Cash at bank and in hand
204 
1,886 
Creditors: amounts falling due within one year
5
(37,724)
(32,936)
Net current liabilities
(37,520)
(31,050)
Net (liabilities)/assets
(6,314)
554 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,315)
553 
Shareholders' funds
(6,314)
554 
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 22 December 2025 and were signed on its behalf by
Radhouene Mhadhbi Director Company Registration No. 12466337
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LA FORÊT CAFE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LA FORÊT CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 12466337. The registered office is 11 King Street, Leicester, LE1 6RN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
Computer equipment
33.33% SLM
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
30,487 
1,264 
519 
32,270 
At 31 March 2025
30,487 
1,264 
519 
32,270 
Depreciation
At 1 April 2024
- 
366 
300 
666 
Charge for the year
- 
225 
173 
398 
At 31 March 2025
- 
591 
473 
1,064 
Net book value
At 31 March 2025
30,487 
673 
46 
31,206 
At 31 March 2024
30,487 
898 
219 
31,604 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
15,000 
- 
Loans from directors
15,929 
31,916 
Accruals
6,795 
1,020 
37,724 
32,936 
- 5 -
LA FORÊT CAFE LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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