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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
Page
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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
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LOLA YORKSHIRE INVESTMENTS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
96,041 
96,197 
Current assets
Debtors
520 
520 
Cash at bank and in hand
518 
2,006 
1,038 
2,526 
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)
Net assets
2,749 
2,125 
Capital and reserves
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
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LOLA YORKSHIRE INVESTMENTS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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
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 
Depreciation
At 1 March 2024
- 
497 
497 
Charge for the year
- 
156 
156 
At 28 February 2025
- 
653 
653 
Net book value
At 28 February 2025
95,573 
468 
96,041 
At 29 February 2024
95,573 
624 
96,197 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
520 
520 
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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 
Accruals
181 
510 
28,420 
30,688 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
65,910 
65,910 
8
Loans to directors
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).
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