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REGISTERED NUMBER: 04737958 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2025

FOR

FRENCH ENTERPRISES (HASTINGS) LIMITED
FRENCH ENTERPRISES (HASTINGS) LIMITED (REGISTERED NUMBER: 04737958)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 4

FRENCH ENTERPRISES (HASTINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2025







DIRECTORS: A C French
R D French





SECRETARY: A C French





REGISTERED OFFICE: 20 Havelock Road
Hastings
East Sussex
TN34 1BP





REGISTERED NUMBER: 04737958 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP
Page 1
FRENCH ENTERPRISES (HASTINGS) LIMITED (REGISTERED NUMBER: 04737958)

BALANCE SHEET
29 SEPTEMBER 2025

29.9.25 29.9.24
Notes £    £   
CURRENT ASSETS
Debtors 4 19,924 92,933
Cash at bank 90,313 17,104
110,237 110,037
CREDITORS
Amounts falling due within one year 5 10,673 9,441
NET CURRENT ASSETS 99,564 100,596
TOTAL ASSETS LESS CURRENT
LIABILITIES
99,564
100,596

CAPITAL AND RESERVES
Called up share capital 220 220
Retained earnings 99,344 100,376
SHAREHOLDERS' FUNDS 99,564 100,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by:





R D French - Director


The notes form part of these financial statements

Page 2
FRENCH ENTERPRISES (HASTINGS) LIMITED (REGISTERED NUMBER: 04737958)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2025

1. STATUTORY INFORMATION

French Enterprises (Hastings) 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
In preparing the financial statements, the directors are required to make an assessment of the ability of the company to continue as a going concern.

The company ceased to trade in October 2021 and the business assets and goodwill were sold in July 2022. As such, the break up basis of preparation has been adopted for these financial statements.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.25 29.9.24
£    £   
Directors' current accounts 19,924 92,933

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.25 29.9.24
£    £   
Trade creditors 930 -
Other creditors - 7,591
Directors' current accounts 9,293 -
Accrued expenses 450 1,850
10,673 9,441

6. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed Mr A French (Director) £9,293 (2024: Mr A French owed the company £33,852).

Interest was charged by the company at the official rate during the period the loan was overdrawn.
Mr A French's loan to the company is interest free and repayable on demand.

At the balance sheet Mr R French (Director) owed the company £19,924 (2024: 59,080). Interest is charged on this loan at the official rate.

Page 3
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
FRENCH ENTERPRISES (HASTINGS) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of French Enterprises (Hastings) Limited for the year ended 29 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the Board of Directors of French Enterprises (Hastings) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of French Enterprises (Hastings) Limited and state those matters that we have agreed to state to the Board of Directors of French Enterprises (Hastings) Limited, as a body, in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than French Enterprises (Hastings) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that French Enterprises (Hastings) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of French Enterprises (Hastings) Limited. You consider that French Enterprises (Hastings) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of French Enterprises (Hastings) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP


15 October 2026

This page does not form part of the statutory financial statements

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