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Company Registration No. 12274964 (England and Wales)
Lash Investments Limited Unaudited accounts for the year ended 31 October 2024
Lash Investments Limited Unaudited accounts Contents
Page
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Lash Investments Limited Company Information for the year ended 31 October 2024
Director
Mrs Annette Pammenter
Company Number
12274964 (England and Wales)
Registered Office
42 North Park, Chalfont St. Peter, Bucks SL9 8JP ENGLAND
Accountants
Harden & Co Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ
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Lash Investments Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
596,510 
596,510 
Current assets
Debtors
- 
1,160 
Cash at bank and in hand
3,367 
14,930 
3,367 
16,090 
Creditors: amounts falling due within one year
(226,793)
(239,494)
Net current liabilities
(223,426)
(223,404)
Total assets less current liabilities
373,084 
373,106 
Creditors: amounts falling due after more than one year
(379,647)
(379,647)
Net liabilities
(6,563)
(6,541)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,564)
(6,542)
Shareholders' funds
(6,563)
(6,541)
For the year ending 31 October 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 2 April 2025 and were signed on its behalf by
Mrs Annette Pammenter Director Company Registration No. 12274964
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Lash Investments Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Lash Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12274964. The registered office is 42 North Park, , Chalfont St. Peter,, Bucks, SL9 8JP, ENGLAND.
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.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
Investment property is included at market fair value
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
596,510 
At 31 October 2024
596,510 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
596,510 
At 31 October 2023
596,510 
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Lash Investments Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,160 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
226,793 
239,494 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
379,647 
379,647 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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