Company Registration No. 09771717 (England and Wales)
Lasco Marketing Limited
Unaudited accounts
for the year ended 31 March 2025
Lasco Marketing Limited
Unaudited accounts
Contents
Lasco Marketing Limited
Company Information
for the year ended 31 March 2025
Company Number
09771717 (England and Wales)
Registered Office
2 BATH MEWS
BATH PARADE
CHELTENHAM
GLOUCESTERSHIRE
GL53 7HL
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Lasco Marketing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,496
2,470
Cash at bank and in hand
124,694
259,415
Creditors: amounts falling due within one year
(69,453)
(83,316)
Net current assets
97,746
194,133
Net assets
102,242
196,603
Called up share capital
100
100
Profit and loss account
102,142
196,503
Shareholders' funds
102,242
196,603
For the year ending 31 March 2025 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 his 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 12 May 2025 and were signed on its behalf by
John Warren
Director
Company Registration No. 09771717
Lasco Marketing Limited
Notes to the Accounts
for the year ended 31 March 2025
Lasco Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 09771717. The registered office is 2 BATH MEWS, BATH PARADE, CHELTENHAM, GLOUCESTERSHIRE, GL53 7HL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
20% Straight Line
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33.33 % Straight Line
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
29,110
901
4,911
2,618
37,540
Additions
-
-
3,461
-
3,461
At 31 March 2025
29,110
901
8,372
2,618
41,001
At 1 April 2024
28,412
901
4,271
1,486
35,070
Charge for the year
140
-
1,012
283
1,435
At 31 March 2025
28,552
901
5,283
1,769
36,505
At 31 March 2025
558
-
3,089
849
4,496
At 31 March 2024
698
-
640
1,132
2,470
Lasco Marketing Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
Trade debtors
42,368
17,786
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
64,305
66,794
Accrued preference dividends
70
-
Non-equity preference shares
(24,154)
-
Other creditors
(100,000)
-
Loans from directors
88,735
(10,179)
Deferred income
1,815
1,815
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Average number of employees
During the year the average number of employees was 5 (2024: 4).