Company Registration No. 05231644 (England and Wales)
Les Associe Limited
Filleted Accounts
for the year ended 30 September 2025
Les Associe Limited
Filleted Accounts
Contents
Les Associe Limited
Company Information
for the year ended 30 September 2025
Company Number
05231644 (England and Wales)
Registered Office
116 Totteridge Lane
Totteridge
London
N20 8JH
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Les Associe Limited
Statement of financial position
as at 30 September 2025
Intangible assets
35,000
35,000
Cash at bank and in hand
7,969
29,416
Creditors: amounts falling due within one year
(7,008)
(19,390)
Net current assets
6,775
17,564
Total assets less current liabilities
42,189
53,116
Creditors: amounts falling due after more than one year
-
(2,271)
Called up share capital
100
100
Profit and loss account
42,089
50,745
Shareholders' funds
42,189
50,845
For the year ending 30 September 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 24 December 2025 and were signed on its behalf by
M. Spindler
Director
Company Registration No. 05231644
Les Associe Limited
Notes to the Accounts
for the year ended 30 September 2025
Les Associe Limited is a private company, limited by shares, registered in England and Wales, registration number 05231644. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
reducing balance method at 25% per annum
Stock has been valued at the lower of cost and estimated selling price less costs to complete and sell.
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
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Intangible fixed assets
Goodwill
At 30 September 2025
35,000
At 30 September 2025
35,000
At 30 September 2024
35,000
Les Associe Limited
Notes to the Accounts
for the year ended 30 September 2025
5
Tangible fixed assets
Fixtures & fittings
At 30 September 2025
6,784
At 30 September 2025
6,370
Amounts falling due within one year
Accrued income and prepayments
2,028
2,041
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,373
3,195
Trade creditors
2,134
2,221
Taxes and social security
-
323
Loans from directors
(2,134)
2,764
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Les Associe Limited
Notes to the Accounts
for the year ended 30 September 2025
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).