Louis Henri Ltd - Accounts

Louis Henri Ltd
Contents Page
For the year ended 30 April 2025

Company information	1
Balance sheet	2
Notes to the financial statements	3

Louis Henri Ltd
Company Information
For the year ended 30 April 2025

Director	Louis Hendrik Buhrmann
Registered Number	06331199
Registered Office	Unit 10 Clayfield Mews Newcomen Road Tunbridge Wells Kent TN4 9PA
Accountants	OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA

1

Registered Number: 06331199 Louis Henri Ltd
Balance Sheet
As at 30 April 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	20,001	204,560
Cash at bank and in hand		21,077	21,344
		41,078	225,904
Creditors: amount falling due within one year	4	(17,938)	(19,938)
Net current assets		23,140	205,966

Total assets less current liabilities		23,140	205,966
Net assets		23,140	205,966

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		23,139	205,965
Shareholders' funds		23,140	205,966

For the year ended 30 April 2025 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 October 2025 and were signed by:

-------------------------------
Louis Hendrik Buhrmann
Director

2

Louis Henri Ltd
Notes to the Financial Statements
For the year ended 30 April 2025

General Information

Louis Henri Ltd is a private company, limited by shares, registered in England and Wales, under 06331199, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 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.

Basis of preparation

These financial statements have been prepared on the going concern basis and under the historical cost convention in accordance with the accounting policies. The presentation currency is £ sterling, because that is also the operational currency of the Company.

Cessation of Trade

The Company ceased trading on 31 March 2025

Turnover

Turnover comprises the Company's share of accounting profits from design partnerships in which it is interested.

Taxation

Taxation represents the sum of tax currently payable recognised in the profit and loss account. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Tax assets and liabilities are not discounted. No provision is made for deferred tax.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	1	205,971
Louis & Aimee Ltd	20,000	69,126
Amounts owed by L'Atelieri LLP	-	27,811
Other Debtors	-	(98,348)
	20,001	204,560

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	17,937	17,937
Other Creditors	1	2,001
	17,938	19,938

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary A share of £1.00 each	1		1
	1		1

3

Registered Number: 06331199
England and Wales
LOUIS HENRI LTD

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025