LOUNGO SERVICES LIMITED

Company Registration Number:
15437307 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 23 January 2024

End date: 31 January 2025

LOUNGO SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

LOUNGO SERVICES LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Louisa Ngozi Henry
Registered office: 25
Ridge Way
Feltham
England
TW13 6QE
Company Registration Number: 15437307 (England and Wales)

LOUNGO SERVICES LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Provision of healthcare services

Directors

The director(s) shown below were appointed to the company during the period
Louisa Ngozi Henry
23 January 2024

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Louisa Ngozi Henry
Status: Director

LOUNGO SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
Turnover 15,780
Gross Profit or (Loss) 15,780
Administrative Expenses ( 13,080 )
Operating Profit or (Loss) 2,700
Profit or (Loss) Before Tax 2,700
Tax on Profit ( 513 )
Profit or (Loss) for Period 2,187

The notes form part of these financial statements

LOUNGO SERVICES LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 701
Total current assets: 701
Creditors: amounts falling due within one year: 5 ( 513 )
Net current assets (liabilities): 188
Total assets less current liabilities: 188
Total net assets (liabilities): 188

The notes form part of these financial statements

LOUNGO SERVICES LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 187
Shareholders funds: 188

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Louisa Ngozi Henry
Status: Director

The notes form part of these financial statements

LOUNGO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOUNGO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

LOUNGO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

LOUNGO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£
Dividends paid 2,000

LOUNGO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£
Taxation and social security 513
Total 513