| LONDON - PARIS - NEW YORK ENTERPRISES LIMITED |
| Registered number: |
03902823 |
| Balance Sheet |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
1,460 |
|
|
381 |
|
| Creditors: amounts falling due within one year |
3 |
|
(1,854) |
|
|
(1,932) |
|
| Net current liabilities |
|
|
|
(394) |
|
|
(1,551) |
|
| Net liabilities |
|
|
|
(394) |
|
|
(1,551) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(396) |
|
|
(1,553) |
|
| Shareholders' funds |
|
|
|
(394) |
|
|
(1,551) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Phillip George D'Arche |
| Director |
| Approved by the board on 29 June 2026 |
|
| LONDON - PARIS - NEW YORK ENTERPRISES LIMITED |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
420 |
|
360 |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
1,442 |
|
1,442 |
|
Taxation and social security costs |
(39) |
|
55 |
|
Other creditors |
31 |
|
75 |
|
|
|
|
|
|
1,854 |
|
1,932 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
LONDON - PARIS - NEW YORK ENTERPRISES LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
Half Moon House Studios |
|
2a Whitestile Road |
|
Brentford |
|
Middlesex |
|
TW8 9NJ |