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Registered number: 09655540














LALALAND GROUP LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  31 DECEMBER 2024

 
LALALAND GROUP LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3


 
LALALAND GROUP LIMITED
REGISTERED NUMBER:09655540

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
502
4,315

  
502
4,315

  

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(170)
(3,983)

  

Net assets
  
332
332


Capital and reserves
  

Called up share capital 
 6 
332
332

  
332
332


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 June 2025.




Leigh Mark Hurst
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
LALALAND GROUP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Lalaland Group Limited is a company incorporated in England and Wales.  Its registered office is 5 Elstree Way, Elstree Gate, Borehamwood, WD6 1JD.
The principal activity of the company during the year was that of a holding company.
The company's functional and presentational currency is £ sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
2
2

Page 2

 
LALALAND GROUP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
4,315


Disposals
(3,813)



At 31 December 2024
502





5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
170
3,983



6.


Share capital

2024
2023
£
£
Authorised, allotted, called up and fully paid



332 (2023 - 332) Ordinary shares of £1 each
332
332


Page 3