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Company Registration No. 11559319 (England and Wales)
Labelle Jade Limited Unaudited accounts for the year ended 30 September 2025
Labelle Jade Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Labelle Jade Limited Company Information for the year ended 30 September 2025
Director
Mr Doan Quynh Ta
Company Number
11559319 (England and Wales)
Registered Office
84b High Street Harpenden AL5 2SP United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Labelle Jade Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,431
Current assets
Debtors
5
96,799
2,000
Cash at bank and in hand
16,090
97,580
112,889
99,580
Creditors: amounts falling due within one year
6
(26,740)
(31,047)
Net current assets
86,149
68,533
Net assets
86,149
69,964
Capital and reserves
Called up share capital
2
2
Profit and loss account
86,147
69,962
Shareholders' funds
86,149
69,964
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 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 7 November 2025 and were signed on its behalf by
Mr Doan Quynh Ta Director Company Registration No. 11559319
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Labelle Jade Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Labelle Jade Limited is a private company, limited by shares, registered in England and Wales, registration number 11559319. The registered office is 84b High Street, Harpenden, AL5 2SP, United Kingdom.
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:
Plant & machinery
4 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
8,261
At 30 September 2025
8,261
Depreciation
At 1 October 2024
6,830
Charge for the year
1,431
At 30 September 2025
8,261
Net book value
At 30 September 2025
-
At 30 September 2024
1,431
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
39,518
-
Accrued income and prepayments
-
2,000
Other debtors
57,281
-
96,799
2,000
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Labelle Jade Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,968
9,332
Trade creditors
1,125
-
Taxes and social security
8,565
11,596
Proposed dividends
-
7,500
Other creditors
7,082
1,969
Accruals
-
650
26,740
31,047
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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