| DUBOIS SA LTD |
| Registered number: |
13789795 |
| Balance Sheet |
| as at 31 August 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Current assets |
|
|
248 |
|
|
6,722 |
| Creditors: amounts falling due within one year |
|
|
(148) |
|
|
(148) |
| Net current assets |
|
|
|
100 |
|
|
6,574 |
| Total assets less current liabilities |
|
|
|
100 |
|
|
6,574 |
| Net assets |
|
|
|
100 |
|
|
6,574 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
100 |
|
|
6,574 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The accounts have been prepared in accordance with FRS 105 on a basis other than going concern, as the director intends to apply for the company to be struck off the register once its affairs have been concluded. The assets comprise cash at bank and other debtors, which are expected to be recovered at their carrying amounts. Liabilities are included at their expected settlement amounts. No adjustments to the carrying amounts of assets and liabilities were necessary as a result of adopting this basis. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Celine Dubois |
| Director |
| Approved by the board on 15 October 2026 |