Les Bouviers Restaurants Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 03053543

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		218		350

		218		350
Creditors: Amounts Falling Due Within One Year	4	(267,931 )		(266,949 )

NET CURRENT ASSETS (LIABILITIES)			(267,713 )		(266,599 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(267,713 )		(266,599 )

Creditors: Amounts Falling Due After More Than One Year	5		(454,500 )		(454,500 )

NET LIABILITIES			(722,213 )		(721,099 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Share premium account			220,634		220,634
Revaluation reserve	7		281,080		281,080
Profit and Loss Account			(1,224,027 )		(1,222,913 )

SHAREHOLDERS' FUNDS			(722,213)		(721,099)

Page 1

Page 2

Les Bouviers Restaurants Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Leonard Coward

Director

11/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

Les Bouviers Restaurants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03053543 . The registered office is Unit 1 The Ajm Centre, Prospect Business Park, Swanage, Dorset, BH19 1FE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,200	360
Director's loan account	266,731	266,589

	267,931	266,949

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	454,500	454,500

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Reserves

	Share Premium	Revaluation reserve	Profit and Loss Account
	£	£	£
As at 1 December 2024	220,634	281,080	(1,222,913 )
Loss for the year and total comprehensive income	-	-	(1,114 )

As at 30 November 2025	220,634	281,080	(1,224,027 )