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Registered number: 10062536
Le Blanc Fine Art Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10062536
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 152,504 170,437
152,504 170,437
CURRENT ASSETS
Stocks 5 18,027 18,585
Debtors 6 2,504 19,754
Cash at bank and in hand 263,472 154,466
284,003 192,805
Creditors: Amounts Falling Due Within One Year 7 (12,868 ) (184,903 )
NET CURRENT ASSETS (LIABILITIES) 271,135 7,902
TOTAL ASSETS LESS CURRENT LIABILITIES 423,639 178,339
Creditors: Amounts Falling Due After More Than One Year 8 (256,058 ) -
NET ASSETS 167,581 178,339
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 167,481 178,239
SHAREHOLDERS' FUNDS 167,581 178,339
Page 1
Page 2
For the year ending 31 March 2026 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.
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
F Le Blanc
Director
2nd October 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Le Blanc Fine Art Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10062536 . The registered office is Manor House, Saxby, Melton Mowbray, Leicestershire, LE14 2RR.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10-20% on reducing balance
Fixtures & Fittings 20% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2025 224,338 8,150 916 233,404
Additions - 382 - 382
As at 31 March 2026 224,338 8,532 916 233,786
Depreciation
As at 1 April 2025 56,714 6,200 53 62,967
Provided during the period 17,633 466 216 18,315
As at 31 March 2026 74,347 6,666 269 81,282
Net Book Value
As at 31 March 2026 149,991 1,866 647 152,504
As at 1 April 2025 167,624 1,950 863 170,437
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5. Stocks
2026 2025
£ £
Stock 18,027 18,585
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 530 8,055
Other debtors 1,974 11,699
2,504 19,754
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 25 5,258
Taxation and social security 5,121 1,486
Other creditors 7,722 178,159
12,868 184,903
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors 256,058 -
9. Related Party Transactions
As at the year end the company owed the directors £256,058 (2025: £173,216).
10. Ultimate Controlling Party
The company's ultimate controlling party is the director.
Page 4