Company Registration No. 15100311 (England and Wales)
Debeaut Ltd
Unaudited accounts
for the year ended 31 August 2025
Debeaut Ltd
Unaudited accounts
Contents
Debeaut Ltd
Company Information
for the year ended 31 August 2025
Company Number
15100311 (England and Wales)
Registered Office
167-169 Great Portland Street
London
W1W 5PF
United Kingdom
Debeaut Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
9,189
30,840
Creditors: amounts falling due within one year
-
(180)
Net current assets
82,022
81,370
Total assets less current liabilities
82,022
81,370
Creditors: amounts falling due after more than one year
(266,894)
(249,221)
Net liabilities
(184,872)
(167,851)
Called up share capital
100
100
Profit and loss account
(184,972)
(167,951)
Shareholders' funds
(184,872)
(167,851)
For the year ending 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 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 29 May 2026 and were signed on its behalf by
Pavel Kuzerin
Director
Company Registration No. 15100311
Debeaut Ltd
Notes to the Accounts
for the year ended 31 August 2025
Debeaut Ltd is a private company, limited by shares, registered in England and Wales, registration number 15100311. The registered office is 167-169 Great Portland Street, London, W1W 5PF, 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.
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.
Amounts falling due within one year
Accrued income and prepayments
-
21
Amounts falling due after more than one year
Other debtors
72,623
50,689
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
180
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
266,500
249,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).