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Company Registration No. 13482786 (England and Wales)
L’ETRANGER LIMITED Unaudited accounts for the year ended 30 June 2025
L’ETRANGER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L’ETRANGER LIMITED Company Information for the year ended 30 June 2025
Director
Meriem Laidi
Company Number
13482786 (England and Wales)
Registered Office
22 Thackeray Street London W8 5ET
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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L’ETRANGER LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
43,646
53,953
Current assets
Inventories
5,000
5,000
Debtors
5
15,735
20,667
Cash at bank and in hand
43,569
41,764
64,304
67,431
Creditors: amounts falling due within one year
6
(35,147)
(42,863)
Net current assets
29,157
24,568
Total assets less current liabilities
72,803
78,521
Creditors: amounts falling due after more than one year
7
(34,900)
(34,900)
Net assets
37,903
43,621
Capital and reserves
Called up share capital
100
100
Profit and loss account
37,803
43,521
Shareholders' funds
37,903
43,621
For the year ending 30 June 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 her 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 23 June 2025 and were signed on its behalf by
Meriem Laidi Director Company Registration No. 13482786
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L’ETRANGER LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
L’ETRANGER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13482786. The registered office is 22 Thackeray Street, London, W8 5ET.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
20Tangible 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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
56,190
33,745
89,935
Additions
1,200
510
1,710
At 30 June 2025
57,390
34,255
91,645
Depreciation
At 1 July 2024
19,419
16,563
35,982
Charge for the year
7,594
4,423
12,017
At 30 June 2025
27,013
20,986
47,999
Net book value
At 30 June 2025
30,377
13,269
43,646
At 30 June 2024
36,771
17,182
53,953
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
15,735
20,667
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L’ETRANGER LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,788
1,186
Trade creditors
9,226
11,178
Taxes and social security
3,821
2,811
Other creditors
74
196
Loans from directors
18,779
26,033
Accruals
1,459
1,459
35,147
42,863
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
34,900
34,900
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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