LAZAR SIA & COMPANY LTD

Company Registration Number:
13732062 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LAZAR SIA & COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LAZAR SIA & COMPANY LTD

Company Information

for the Period Ended 30 November 2024




Director: NICUSOR MARIAN LAZAR
Registered office: 70
Schubert Road
Basingstoke
Hampshire
England
RG22 4JJ
Company Registration Number: 13732062 (England and Wales)

LAZAR SIA & COMPANY LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
NICUSOR MARIAN LAZAR

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: NICUSOR MARIAN LAZAR
Status: Director

LAZAR SIA & COMPANY LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 452,714 86,998
Cost of sales ( 253,123 ) ( 34,274 )
Gross Profit or (Loss) 199,591 52,724
Distribution Costs ( 46,570 ) ( 29,133 )
Administrative Expenses ( 99,947 ) ( 19,944 )
Operating Profit or (Loss) 53,074 3,647
Profit or (Loss) Before Tax 53,074 3,647
Profit or (Loss) for Period 53,074 3,647

The notes form part of these financial statements

LAZAR SIA & COMPANY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,326
Total fixed assets: 8,326
Current assets
Debtors: 5 16,317
Cash at bank and in hand: 29,389 5,314
Total current assets: 45,706 5,314
Creditors: amounts falling due within one year: 6 ( 958 ) ( 629 )
Net current assets (liabilities): 44,748 4,685
Total assets less current liabilities: 53,074 4,685
Total net assets (liabilities): 53,074 4,685

The notes form part of these financial statements

LAZAR SIA & COMPANY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 53,074 4,685
Shareholders funds: 53,074 4,685

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: NICUSOR MARIAN LAZAR
Status: Director

The notes form part of these financial statements

LAZAR SIA & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAZAR SIA & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 3

LAZAR SIA & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

LAZAR SIA & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 - -
Additions 10,279 10,279
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 10,279 10,279
Depreciation
At 01 December 2023 - -
Charge for year 1,953 1,953
On disposals - -
Other adjustments - -
At 30 November 2024 1,953 1,953
Net book value
At 30 November 2024 8,326 8,326
At 30 November 2023 - -

LAZAR SIA & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 16,317
Total 16,317

LAZAR SIA & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 958 629
Total 958 629