REGISTERED NUMBER: 04163275 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st May 2026

for

The French Table Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

E Guignard

REGISTERED OFFICE:

272 Regents Park Road

London

N3 3HN

REGISTERED NUMBER:

04163275 (England and Wales)

ACCOUNTANTS:

Spencer Hyde Limited

272 Regents Park Road

London

N3 3HN

FIXED ASSETS

Tangible assets

4

131,357

137,977

CURRENT ASSETS

Stocks

28,563

30,147

Debtors

5

100,039

143,819

Cash at bank and in hand

83,167

30,100

211,769

204,066

CREDITORS

Amounts falling due within one year

6

293,115

292,141

NET CURRENT LIABILITIES

(81,346

)

(88,075

)

TOTAL ASSETS LESS CURRENT LIABILITIES

50,011

49,902

CAPITAL AND RESERVES

Called up share capital

9,800

9,800

Share premium

39,800

39,800

Capital redemption reserve

200

200

Retained earnings

211

102

SHAREHOLDERS' FUNDS

50,011

49,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th September 2026 and were signed by:

E Guignard - Director

1.	STATUTORY INFORMATION

The French Table Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

Over the lease term

Plant and machinery etc

-

25% on reducing balance and Over the lease term

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2025 - 28 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Short

to

Plant and

leasehold

property

machinery

£

£

£

COST

At 1st June 2025

118,280

317,589

308,745

Additions

-

-

13,018

At 31st May 2026

118,280

317,589

321,763

DEPRECIATION

At 1st June 2025

118,280

253,069

271,545

Charge for year

-

8,827

9,882

At 31st May 2026

118,280

261,896

281,427

NET BOOK VALUE

At 31st May 2026

-

55,693

40,336

At 31st May 2025

-

64,520

37,200

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st June 2025

151,359

21,455

917,428

Additions

5,590

2,686

21,294

At 31st May 2026

156,949

24,141

938,722

DEPRECIATION

At 1st June 2025

122,533

14,024

779,451

Charge for year

7,368

1,837

27,914

At 31st May 2026

129,901

15,861

807,365

NET BOOK VALUE

At 31st May 2026

27,048

8,280

131,357

At 31st May 2025

28,826

7,431

137,977

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

28,702

26,213

Other debtors

71,337

117,606

100,039

143,819

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

-

13,439

Trade creditors

80,733

64,941

Amounts owed to associates

-

20,000

Taxation and social security

114,905

110,297

Other creditors

97,477

83,464

293,115

292,141

7.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Bank loans

-

10,000

The debts are secured by fixed charge over all the assets of the company.

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2026 and 31st May 2025:

2026

2025

£

£

E Guignard

Balance outstanding at start of year

-

-

Amounts advanced

13,533

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,533

-

The outstanding balance was fully repaid within nine months of the year-end. Interest was charged at 2.25% on the average outstanding balance.