Company Registration No. 13212221 (England and Wales)
LOLA YORKSHIRE INVESTMENTS LIMITED
Unaudited accounts
for the year ended 28 February 2025
LOLA YORKSHIRE INVESTMENTS LIMITED
Unaudited accounts
Contents
LOLA YORKSHIRE INVESTMENTS LIMITED
Company Information
for the year ended 28 February 2025
Directors
Ms Natalia Dabrowa-Jansuzewska
Daniel Kalyan ANGADI
Company Number
13212221 (England and Wales)
Registered Office
51 Pontefract Road
Knottingley
WF11 8RJ
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
LOLA YORKSHIRE INVESTMENTS LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
96,041
96,197
Cash at bank and in hand
518
2,006
Creditors: amounts falling due within one year
(28,420)
(30,688)
Net current liabilities
(27,382)
(28,162)
Total assets less current liabilities
68,659
68,035
Creditors: amounts falling due after more than one year
(65,910)
(65,910)
Called up share capital
100
100
Profit and loss account
2,649
2,025
Shareholders' funds
2,749
2,125
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Ms Natalia Dabrowa-Jansuzewska
Director
Company Registration No. 13212221
LOLA YORKSHIRE INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
LOLA YORKSHIRE INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13212221. The registered office is 51 Pontefract Road, Knottingley, WF11 8RJ, 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.
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:
Plant & machinery
25% reducing
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 March 2024
95,573
1,121
96,694
At 28 February 2025
95,573
1,121
96,694
Charge for the year
-
156
156
At 28 February 2025
-
653
653
At 28 February 2025
95,573
468
96,041
At 29 February 2024
95,573
624
96,197
Amounts falling due within one year
LOLA YORKSHIRE INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
28,239
30,178
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Ms Natalia Dabrowa-Jansuzewska
Directors loan account
(30,178)
(312)
(2,250)
(28,240)
(30,178)
(312)
(2,250)
(28,240)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).