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Registered Number: 15212737
England and Wales

 

 

 

LOLLYB LTD



Abridged Accounts
 


Period of accounts

Start date: 16 October 2023

End date: 31 October 2024

LOLLYB LTD
Contents Page
For the Period 16 October 2023 to 31 October 2024
Accountants report:  You consider that the company is exempt from an audit for the financial year ended 31 October 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Chartered Accountant 



....................................................
PAUL EBHODAGHE ONO
CPPT & ACCOUNTANCY SERVICES LIMITED
UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
23 May 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 6 4,500 
4,500 
Current assets    
Net current assets 0 
 
Total assets less current liabilities 4,500 
Net assets 4,500 
 

Capital and reserves 		   
Capital Redemption Reserve 2,095 
Profit and loss account 2,405 
Shareholders' funds 4,500 
 


For the financial accounting year period ended 31 October 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its financial year accounts for the period ended 31 October 2024 in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts for the year ended 31 October 2024.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 May 2025 and were signed by:


-------------------------------
Ololade Beatrice OLUKUNLE-AKINBOGUN
Director
2
General Information
LOLLYB LTD is a Private Limited Company. The company was incorporated on 16 October 2024 and registered in England and Wales. The Company Registration Number is 15212737. The Registered Office address is 198 CHERRY TREE LANE, RAINHAM, ESSEX, ENGLAND, RM13 8TS. 

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements for the financial year ended 31 October 2024, are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 31 October 2024, exclusive of Value Added Tax and trade discounts. 
Cost of sales
Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 31 October 2024.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over ten  years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment including laptop and printer at additions cost of £5000, and depreciation charge rate at 10% over 10 years.
Computer Equipment, Labtop & Printer 10% /10 years Reducing Balance
2.

Directors' Emoluments

2024
0 
Number of directors to whom retirement benefits accrued Number
Defined contribution plans 1 
Defined benefit plans 1 
Directors Emoluments are either salaries or dividends paid to the directors of the company during the financial year period ended 31 October 2024. 

3.

Staff Costs

2024
£
Other staff costs 1,500 
1,500 
Average number of employees during the period Number
Administration 1 
1 
Staff Costs are costs incurred by the company in payment of employees and staff salaries including staff training during the financial year ended 31 October 2024.  

4.

Average number of employees

The average number of employees employed by the company during the financial year period ended 31 October 2024 was one.
Average number of employees during the period was 1.
5.

Financial Commitments, Guarantees and Contingencies

The Director is committed to growing the business with the necessary funds, tools, manpower and skills to ensure it remains a successful business. 

6.

Tangible fixed assets

Cost or valuation Computer Equipment, Labtop & Printer   Total
  £   £
At 16 October 2023 -    - 
Additions 5,000    5,000 
Disposals -    - 
At 31 October 2024 5,000    5,000 
Depreciation
At 16 October 2023 -    - 
Charge for period 500    500 
On disposals -    - 
At 31 October 2024 500    500 
Net book values
Closing balance as at 31 October 2024 4,500    4,500 
Opening balance as at 16 October 2023 -    - 


7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3