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Company No: 08870353 (England and Wales)

LAZYHILL STORES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

LAZYHILL STORES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

LAZYHILL STORES LIMITED

BALANCE SHEET

As at 31 March 2025
LAZYHILL STORES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 7,257 9,069
Current assets 39,500 34,179
Prepayments and accrued income 870 801
Creditors: amounts falling due within one year ( 19,215) ( 22,414)
Net current assets 21,155 12,566
Total assets less current liabilities 28,412 21,635
Accruals and deferred income ( 2,392) ( 2,571)
Net assets 26,020 19,064
Capital and reserves 26,020 19,064

For the financial 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.

Directors' responsibilities:

The financial statements of Lazyhill Stores Limited (registered number: 08870353) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

G Wenham
Director

13 May 2025

LAZYHILL STORES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
LAZYHILL STORES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08870353). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 6

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £13,920. Repayments totalling £8,134 were made and at the balance sheet date the amount owing to the company was £5,786 (2024: £NIL). No interest has been charged on amounts owed to the company.