1 May 2024 false No description of principal activity Taxfiler 2024.6 14833419 business:PrivateLimitedCompanyLtd 2024-05-01 2025-05-01 14833419 2024-04-30 14833419 2024-05-01 2025-05-01 14833419 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-05-01 14833419 business:FilletedAccounts 2024-05-01 2025-05-01 14833419 2025-05-01 14833419 business:Director1 2024-05-01 2025-05-01 14833419 business:RegisteredOffice 2024-05-01 2025-05-01 14833419 2024-04-30 14833419 core:WithinOneYear 2025-05-01 14833419 core:WithinOneYear 2024-04-30 14833419 core:AfterOneYear 2025-05-01 14833419 core:AfterOneYear 2024-04-30 14833419 core:ShareCapital core:PreviouslyStatedAmount 2025-05-01 14833419 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14833419 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-01 14833419 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14833419 core:PreviouslyStatedAmount 2025-05-01 14833419 core:PreviouslyStatedAmount 2024-04-30 14833419 business:SmallEntities 2024-05-01 2025-05-01 14833419 countries:EnglandWales 2024-05-01 2025-05-01 14833419 core:ComputerEquipment 2024-05-01 2025-05-01 14833419 core:ComputerEquipment 2024-04-30 14833419 core:ComputerEquipment 2025-05-01 14833419 core:AdditionsToInvestments 2025-05-01 14833419 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14833419 (England and Wales)
Le Roux Consulting Limited Unaudited accounts for the period from 1 May 2024 to 1 May 2025
Le Roux Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Le Roux Consulting Limited Company Information for the period from 1 May 2024 to 1 May 2025
Director
Simon Le Roux
Company Number
14833419 (England and Wales)
Registered Office
The Barn Fairmans Lane Brenchley Tonbridge Kent TN12 7AL England
Accountants
Paula Bailey PBBKAS Limited Flat 3 Kingswood Place Kingswood Road Tunbridge Wells Kent TN2 4UJ
- 3 -
Le Roux Consulting Limited Statement of financial position as at 1 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
389
769
Investments
5
15,000
-
15,389
769
Current assets
Debtors
6
2,210
13,593
Cash at bank and in hand
27,223
13,019
29,433
26,612
Creditors: amounts falling due within one year
7
-
(10,821)
Net current assets
29,433
15,791
Total assets less current liabilities
44,822
16,560
Creditors: amounts falling due after more than one year
8
(35,246)
(240)
Net assets
9,576
16,320
Capital and reserves
Called up share capital
10
10
Profit and loss account
9,566
16,310
Shareholders' funds
9,576
16,320
For the period ending 1 May 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 23 January 2026 and were signed on its behalf by
Simon Le Roux Director Company Registration No. 14833419
- 4 -
Le Roux Consulting Limited Notes to the Accounts for the period from 1 May 2024 to 1 May 2025
1
Statutory information
Le Roux Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14833419. The registered office is The Barn, Fairmans Lane, Brenchley, Tonbridge, Kent, TN12 7AL, 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 period, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,149
At 1 May 2025
1,149
Depreciation
At 1 May 2024
380
Charge for the period
380
At 1 May 2025
760
Net book value
At 1 May 2025
389
At 30 April 2024
769
5
Investments
Other investments
£
Valuation at 1 May 2024
-
Additions
15,000
Valuation at 1 May 2025
15,000
- 5 -
Le Roux Consulting Limited Notes to the Accounts for the period from 1 May 2024 to 1 May 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
6,993
Other debtors
2,210
6,600
2,210
13,593
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
10,821
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
35,246
-
Other creditors
-
240
35,246
240
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -