Silverfin false false 30/04/2025 30/04/2025 01/05/2024 no description of principal activity T Kauffeisen 15/05/2001 04203575 2025-04-30 04203575 bus:Director1 2025-04-30 04203575 2024-04-30 04203575 core:CurrentFinancialInstruments 2025-04-30 04203575 core:CurrentFinancialInstruments 2024-04-30 04203575 2024-05-01 2025-04-30 04203575 bus:Micro-entities 2024-05-01 2025-04-30 04203575 bus:FilletedAccounts 2024-05-01 2025-04-30 04203575 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04203575 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04203575 bus:Director1 2024-05-01 2025-04-30 04203575 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 04203575 (England and Wales)

# FRANCE TENT LIMITED

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

FRANCE TENT LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

FRANCE TENT LIMITED

## COMPANY INFORMATION

For the financial year ended 30 April 2025
FRANCE TENT LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 April 2025

Director | T Kauffeisen

Secretary | R Kauffeisen

Registered office | 37 St Margarets Street
| Canterbury
| CT1 2TU
| United Kingdom

Company number | 04203575 (England and Wales)

Accountant | Kreston Reeves LLP
| 37 St Margarets Street
| Canterbury
| Kent
| CT1 2TU

FRANCE TENT LIMITED

## BALANCE SHEET

As at 30 April 2025
FRANCE TENT LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 April 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 11,748 |  | 19,168
Current assets |  | 37,755 |  | 78,595
Prepayments and accrued income |  | 1,540 |  | 1,327
Creditors: amounts falling due within one year |  | ( 71,253) |  | ( 85,977)
Net current liabilities |  | ( 31,958) |  | ( 6,055)
Total assets less current liabilities |  | ( 20,210) |  | 13,113
Accruals and deferred income |  | ( 7,218) |  | ( 3,415)
Net (liabilities)/assets |  | ( 27,428) |  | 9,698
Capital and reserves |  | ( 27,428) |  | 9,698

For the financial year ending 30 April 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 Tent Limited (registered number: 04203575) were approved and authorised for issue by the director on 13 January 2026 and were signed on its behalf by:

T Kauffeisen Director |

FRANCE TENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
FRANCE TENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 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. 04203575). The address of its registered office is 37 St Margarets Street, Canterbury, CT1 2TU, United Kingdom.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

#### 2. Employees

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

#### 3. Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern
basis in preparing the annual financial statements.