2024-01-01 2024-12-31 13172554 PETITE AMELIE UK LTD false 13172554 2024-01-01 2024-12-31 13172554 uk-bus:Director1 2024-01-01 2024-12-31 13172554 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13172554 uk-bus:Micro-entities 2024-01-01 2024-12-31 13172554 uk-bus:FullAccounts 2024-01-01 2024-12-31 13172554 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13172554 2024-01-01 13172554 2024-12-31 13172554 2023-12-31 xbrli:pure iso4217:GBP 13172554 2023-01-01 2023-12-31

Company Registration Number: 13172554 (England and Wales)
13172554
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
PETITE AMELIE UK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Patrick Van Der Borden
2024-01-01
PETITE AMELIE UK LTD Unaudited Financial Statements For the year ended 31 December 2024
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

PETITE AMELIE UK LTD Contents For the year ended 31 December 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

PETITE AMELIE UK LTD Company Information For the year ended 31 December 2024

Directors |  | Patrick Van Der Borden
Company number |  | 13172554
Registered office |  | Sopwith 90 Sopwith Way
|  | Drayton Fields Industrial Estate
|  | Daventry
|  | England
|  | NN11 8PB
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

PETITE AMELIE UK LTD Statement of Financial Position For the year ended 31 December 2024

2024-12-31
|  | 2024 |  | 2023
|  | £ |  | £
Current assets |  | 2,013,711 |  | 567,500
Cash in hand/bank |  | 20,847 |  | 2,593
Creditors: Amounts falling due within one year |  | (1,649,747) |  | (452,712)
Net current assets/(liabilities) |  | 363,964 |  | 114,788
Total assets less current liabilities |  | 363,964 |  | 114,788
Net assets/(liabilities) |  | 363,964 |  | 114,788
Capital and reserves |  | 363,964 |  | 114,788
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 363,864 |  | 114,688
Shareholder's fund |  | 363,964 |  | 114,788
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Sopwith 90 Sopwith Way, Drayton Fields Industrial Estate, Daventry, England, NN11 8PB.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 01 April 2026 and signed on behalf of the board by: 2026-04-01
.............................
Patrick Van Der Borden (Director)
Company registration number. 13172554