Company Registration No. 11621937 (England and Wales)
Patisserie Les 3 Chocolats Ltd
Unaudited accounts
for the year ended 31 October 2025
Patisserie Les 3 Chocolats Ltd
Unaudited accounts
Contents
Patisserie Les 3 Chocolats Ltd
Company Information
for the year ended 31 October 2025
Director
Hamza Fateh Rabia
Company Number
11621937 (England and Wales)
Registered Office
United Business Centres
1000 Great West Road
Brentford
Middlesex
TW8 9DW
England
Accountants
KM Accountancy Services Ltd
Emad Hegab Chartered Certified Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Patisserie Les 3 Chocolats Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
135
1,999
Creditors: amounts falling due within one year
-
(4,851)
Net current assets/(liabilities)
135
(2,852)
Net assets/(liabilities)
135
(2,852)
Capital contribution reserve
3,853
-
Profit and loss account
(3,718)
(2,852)
Shareholders' funds
135
(2,852)
For the year ending 31 October 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 his 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 20 May 2026 and were signed on its behalf by
Hamza Fateh Rabia
Director
Company Registration No. 11621937
Patisserie Les 3 Chocolats Ltd
Notes to the Accounts
for the year ended 31 October 2025
Patisserie Les 3 Chocolats Ltd is a private company, limited by shares, registered in England and Wales, registration number 11621937. The registered office is United Business Centres, 1000 Great West Road, Brentford, Middlesex, TW8 9DW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20 % Straight line basis
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
4,851
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).