THE LIONS LAIR LIMITED

Company Registration Number:
14232400 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE LIONS LAIR LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE LIONS LAIR LIMITED

Company Information

for the Period Ended 31 July 2024




Director: adam gardner
Registered office: 61
Bridge Street
Kington
England
HR5 3DJ
Company Registration Number: 14232400 (England and Wales)

THE LIONS LAIR LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

web design

Directors

The director(s) shown below were appointed to the company during the period
adam gardner
03 August 2023

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: adam gardner
Status: Director

THE LIONS LAIR LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Turnover 75,630 36,450
Cost of sales ( 3,745 ) ( 3,460 )
Gross Profit or (Loss) 71,885 32,990
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 12,500 ) ( 4,500 )
Other operating income 0 0
Operating Profit or (Loss) 59,385 28,490
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 59,385 28,490
Profit or (Loss) for Period 59,385 28,490

The notes form part of these financial statements

THE LIONS LAIR LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

THE LIONS LAIR LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 July 2024 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 22 April 2025
And Signed On Behalf Of The Board By:

Name: adam gardner
Status: Director

The notes form part of these financial statements

THE LIONS LAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

THE LIONS LAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 0 0

THE LIONS LAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

THE LIONS LAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 0 0
Amortisation
Amortisation at 01 August 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 0 0
Net book value at 31 July 2023 0 0

THE LIONS LAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 1 1
Additions - -
Disposals - -
Revaluations 0 0
Transfers 0 0
At 31 July 2024 1 1
Depreciation
At 01 August 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2024 0 0
Net book value
At 31 July 2024 1 1
At 31 July 2023 1 1

THE LIONS LAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£
13 months to
31 Jul 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

THE LIONS LAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

THE LIONS LAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jul 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

THE LIONS LAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0