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Company Registration No. 14963420 (England and Wales)
RÊVES SUCRÉS LIMITED Unaudited accounts for the year ended 30 June 2025
RÊVES SUCRÉS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RÊVES SUCRÉS LIMITED Company Information for the year ended 30 June 2025
Director
Mrs Kenza Idmahamma
Company Number
14963420 (England and Wales)
Registered Office
5 Sunlight Mews London London SW6 2LD England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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RÊVES SUCRÉS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
34,635
29,530
Current assets
Inventories
1,000
1,000
Debtors
5
241
6,015
Cash at bank and in hand
1,701
1,839
2,942
8,854
Creditors: amounts falling due within one year
6
(80,614)
(50,664)
Net current liabilities
(77,672)
(41,810)
Net liabilities
(43,037)
(12,280)
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
(44,037)
(13,280)
Shareholders' funds
(43,037)
(12,280)
For the year ending 30 June 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 her 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 2 March 2026 and were signed on its behalf by
Mrs Kenza Idmahamma Director Company Registration No. 14963420
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RÊVES SUCRÉS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
RÊVES SUCRÉS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14963420. The registered office is 5 Sunlight Mews, London, London, SW6 2LD, 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
5 Year straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
30,534
Additions
13,219
At 30 June 2025
43,753
Depreciation
At 1 July 2024
1,004
Charge for the year
8,114
At 30 June 2025
9,118
Net book value
At 30 June 2025
34,635
At 30 June 2024
29,530
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
241
6,015
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RÊVES SUCRÉS LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
80,614
50,664
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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