LA BRASSERIE DE LA COUR LIMITED

Company Registration Number:
07469716 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

LA BRASSERIE DE LA COUR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

LA BRASSERIE DE LA COUR LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 44,276 43,377
Total fixed assets: 44,276 43,377
Current assets
Stocks: 1,500 1,500
Debtors:   7,350 8,818
Cash at bank and in hand: 747,553 724,489
Total current assets: 756,403 734,807
Creditors: amounts falling due within one year: 4 (92,554) (105,184)
Net current assets (liabilities): 663,849 629,623
Total assets less current liabilities: 708,125 673,000
Creditors: amounts falling due after more than one year: 5 (21,348) (54,268)
Total net assets (liabilities): 686,777 618,732
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 686,775 618,730
Shareholders funds: 686,777 618,732

The notes form part of these financial statements

LA BRASSERIE DE LA COUR LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Mr T Leport
Status: Director

The notes form part of these financial statements

LA BRASSERIE DE LA COUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LA BRASSERIE DE LA COUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 20 20

LA BRASSERIE DE LA COUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 116,120
Additions 5,236
At 31 December 2025 121,356
Depreciation
At 01 January 2025 72,743
Charge for year 4,337
At 31 December 2025 77,080
Net book value
At 31 December 2025 44,276
At 31 December 2024 43,377

LA BRASSERIE DE LA COUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Trade Creditors Vat PAYE Corporation Tax

LA BRASSERIE DE LA COUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

Directors Loan Account