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Company Registration No. 05353388 (England and Wales)
DANS LE NOIR LIMITED Unaudited accounts for the year ended 31 December 2025
DANS LE NOIR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DANS LE NOIR LIMITED Company Information for the year ended 31 December 2025
Directors
E J M A De Broglie Paul Frederick Barry Walsh Canute Secretaries Limited
Company Number
05353388 (England and Wales)
Registered Office
69-73 ST. JOHN STREET FARRINGDON LONDON EC1M 4AN UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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DANS LE NOIR LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
137,765 
187,060 
Current assets
Inventories
35,647 
53,547 
Debtors
5
91,046 
138,128 
Cash at bank and in hand
296,211 
266,297 
422,904 
457,972 
Creditors: amounts falling due within one year
6
(184,030)
(288,133)
Net current assets
238,874 
169,839 
Net assets
376,639 
356,899 
Capital and reserves
Called up share capital
40,000 
40,000 
Profit and loss account
336,639 
316,899 
Shareholders' funds
376,639 
356,899 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by
E J M A De Broglie Director Company Registration No. 05353388
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DANS LE NOIR LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DANS LE NOIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05353388. The registered office is 69-73 ST. JOHN STREET FARRINGDON, LONDON, EC1M 4AN, 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.
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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
374,880 
52,229 
96,467 
523,576 
Additions
- 
15,091 
- 
15,091 
At 31 December 2025
374,880 
67,320 
96,467 
538,667 
Depreciation
At 1 January 2025
223,402 
47,114 
66,000 
336,516 
Charge for the year
47,144 
5,815 
11,427 
64,386 
At 31 December 2025
270,546 
52,929 
77,427 
400,902 
Net book value
At 31 December 2025
104,334 
14,391 
19,040 
137,765 
At 31 December 2024
151,478 
5,115 
30,467 
187,060 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
397 
Accrued income and prepayments
38,877 
85,561 
Other debtors
52,169 
52,170 
91,046 
138,128 
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DANS LE NOIR LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
41,942 
111,784 
Taxes and social security
140,362 
107,694 
Other creditors
1,726 
68,655 
184,030 
288,133 
7
Average number of employees
During the year the average number of employees was 28 (2024: 28).
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