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Company Registration No. 10837512 (England and Wales)
LAVENDER PRO LIMITED Unaudited accounts for the year ended 30 June 2024
LAVENDER PRO LIMITED Unaudited accounts Contents
Page
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LAVENDER PRO LIMITED Company Information for the year ended 30 June 2024
Director
Yeliz Polat
Company Number
10837512 (England and Wales)
Registered Office
40 Willoughby Road LONDON N8 0JG UNITED KINGDOM
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LAVENDER PRO LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,508 
6,758 
Current assets
Inventories
3,401 
3,891 
Debtors
18,060 
7,335 
Cash at bank and in hand
1,606 
28,033 
23,067 
39,259 
Creditors: amounts falling due within one year
(7,765)
(18,964)
Net current assets
15,302 
20,295 
Total assets less current liabilities
27,810 
27,053 
Creditors: amounts falling due after more than one year
(26,920)
(33,386)
Net assets/(liabilities)
890 
(6,333)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
878 
(6,345)
Shareholders' funds
890 
(6,333)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2025 and were signed on its behalf by
Yeliz Polat Director Company Registration No. 10837512
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LAVENDER PRO LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LAVENDER PRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10837512. The registered office is 40 Willoughby Road, LONDON, N8 0JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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LAVENDER PRO LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
10,164 
450 
2,950 
13,564 
Additions
8,251 
- 
- 
8,251 
At 30 June 2024
18,415 
450 
2,950 
21,815 
Depreciation
At 1 July 2023
4,298 
332 
2,176 
6,806 
Charge for the year
2,322 
24 
155 
2,501 
At 30 June 2024
6,620 
356 
2,331 
9,307 
Net book value
At 30 June 2024
11,795 
94 
619 
12,508 
At 30 June 2023
5,866 
118 
774 
6,758 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,430 
1,430 
Other debtors
16,630 
5,905 
18,060 
7,335 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,465 
6,466 
Taxes and social security
- 
11,198 
Accruals
1,300 
1,300 
7,765 
18,964 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,920 
33,386 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12 
12 
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LAVENDER PRO LIMITED Notes to the Accounts for the year ended 30 June 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Yeliz Polat
Advances and credits
4,416 
25,843 
30,259 
- 
4,416 
25,843 
30,259 
- 
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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