FLORIAN POIROT LTD.

Registered Number
12001058
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

FLORIAN POIROT LTD.

Company Information
for the year from 1 June 2025 to 31 May 2026


Directors	POIROT, Celine Marie Jeanne Rose
	POIROT, Florian


Registered Number	12001058 (England and Wales)

FLORIAN POIROT LTD.

Balance Sheet as at
31 May 2026

	2026 £	2025 £

Fixed Assets	221,137	230,567

Current Assets	288,978	263,463
Prepayments and accrued income	5,589	12,073
Creditors amounts falling due within one year	(138,911)	(121,993)
Net current assets (liabilities)	155,656	153,543

Total assets less current liabilities	376,793	384,110

Creditors amounts falling due after one year	(30,179)	(46,439)
Accruals and deferred income	(1,132)	(313)
Net assets (liabilities)	345,482	337,358
Capital and reserves	345,482	337,358

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 15 (previous period: 11).
Additional Disclosures
In the prior period, the company prepared its financial statements in accordance with FRS 102 Section 1A - Small Entities. Following changes in the thresholds for FRS 102, the company has transitioned back to FRS 105 for Micro Entities. No significant adjustments were required in respect of the transition, and therefore the comparative figures presented are considered comparable with those of the current period.

The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2026, and are signed on its behalf by:

POIROT, Florian
Director
Registered Company No. 12001058