Registration number: SC719066

Aurelie Petitclerc Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Aurelie Petitclerc Limited

Company Information

Director

A Petitclerc

Registered office

64 Balgownie Road Aberdeen AB23 8JR

Accountants

Lime Blue Accountancy Ltd 4 Rubislaw Terrace Aberdeen AB10 1XE

Aurelie Petitclerc Limited

Director's Report for the Year Ended 31 January 2026

The director presents her report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

A Petitclerc

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 April 2026
 

......................................... A Petitclerc Director

Aurelie Petitclerc Limited

(Registration number: SC719066)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	1,290	2,170
Current assets	27,185	40,797
Creditors: Amounts falling due within one year	(10,059)	(10,230)
Net current assets	17,126	30,567
Total assets less current liabilities	18,416	32,737
Accruals and deferred income	-	(1,516)
	18,416	31,221
Capital and reserves	18,416	31,221

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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

Director's 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2026
 

......................................... A Petitclerc Director