LE MANS COUPES LIMITED

Company Registration Number
04893559
(England and Wales)

Private limited company limited by shares
Registered office: Stubbits, Down Park, Turners Hill Road, Crawley Down, Crawley, RH10 4HQ, England

Small Company Accounts

For the Year Ended 31 January 2026

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

Balance sheet

As at 31 January 2026

	2026 £	2025 £
Fixed assets	40,487	50,436

Current assets	868,342	539,929
Creditors: amounts falling due within one year	(825,293)	(483,379)
Net current assets (liabilities)	43,049	56,550
Total assets less current liabilities	83,536	106,986

Total net assets (liabilities)	83,536	106,986

Capital and reserves	83,536	106,986

3

Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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.

The accounts were approved by the Board of Directors and authorised for issue on 9 September 2026.

HULME, Oliver Rupert
Director

4

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 2

7

Notes to the Financial Statements (continued)

4. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

	2026 £	2025 £
Net book value at start of period	50,436	64,080
Depreciation charge for period	(12,328)	(13,644)
Net book value at end of period	40,487	50,436

8

Notes to the Financial Statements (continued)

5. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

	2026 £	2025 £
Trade and other creditors due within one year	(825,293)	(483,379)

9

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5-9

LE MANS COUPES LIMITED

Small Company Accounts

LE MANS COUPES LIMITED

Contents

LE MANS COUPES LIMITED

Balance sheet

LE MANS COUPES LIMITED

Balance sheet continued

LE MANS COUPES LIMITED

Notes to the Financial Statements

1. Accounting Policies

LE MANS COUPES LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

LE MANS COUPES LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

LE MANS COUPES LIMITED

Notes to the Financial Statements (continued)

4. Tangible Fixed Assets

LE MANS COUPES LIMITED

Notes to the Financial Statements (continued)

5. Creditors: Amounts Falling Due Within One Year