Loisirs A L'Ecole Ltd Filleted Accounts Cover
Loisirs A L'Ecole Ltd
Company No. 12388598
Unaudited Accounts
31 August 2025
Loisirs A L'Ecole Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
12388598
2025
2024
£
£
Fixed assets
3,4335,328
Current assets
122,743115,242
Creditors: Amounts falling due within one year
(1,467)
(310)
Net current assets
121,276114,932
Total assets less current liabilities
124,709120,260
Accruals and deferred income
(1,740)
(1,650)
122,969118,610
Capital and reserves
122,969
118,610
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
24
25
3
General information
Loisirs A L'Ecole Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12388598
Its registered office is:
57 Southend Road
Grays
RM17 5NL
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2026 and signed on its behalf by:
S. King - Director
Loisirs A L'Ecole Ltd1238859831 August 202501 September 2024false27 February 2026BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was After school Club. 123885982024-09-012025-08-31123885982025-08-31123885982024-08-3112388598core:WithinOneYear2025-08-3112388598core:WithinOneYear2024-08-31123885982023-09-012024-08-3112388598countries:UnitedKingdom2024-09-012025-08-3112388598bus:RegisteredOffice2024-09-012025-08-31123885982024-09-0112388598bus:Micro-entities2024-09-012025-08-3112388598bus:FullAccounts2024-09-012025-08-3112388598bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112388598bus:Director12024-09-012025-08-3112388598bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure