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COMPANY REGISTRATION NUMBER: 15138329
Lost Boys Ltd
Filleted Unaudited Financial Statements
28 February 2025
Lost Boys Ltd
Financial Statements
Period from 14 September 2023 to 28 February 2025
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Lost Boys Ltd
Officers and Professional Advisers
Director
Mr J L Cole (Appointed on 14th September 2023)
Registered office
2a Waverley Drive
Mumbles
Swansea
Wales
SA3 5SY
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Lost Boys Ltd
Statement of Financial Position
28 February 2025
Period from
14 Sep 23 to
28 Feb 25
£
Fixed assets
37,737
--------
Current assets
80,790
Creditors: amounts falling due within one year
142,534
---------
NET CURRENT LIABILITIES
61,744
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 24,007)
--------
Capital and reserves
( 24,007)
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 1 .
2. GOING CONCERN
The director has considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements, with support from related parties and the director.
3. PARENT UNDERTAKINGS
The ultimate parent company is Happy Creations Limited, a company incorporated in England and Wales. Its registered office address is the same as that displayed on the page 1 of these financial statements.
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
John Lloyd Cole
John Lloyd Cole
Director
Company registration number: 15138329
Lost Boys Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.