81 Lausanne Road Limited 08257015 true 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Property Management and Maintence Not for Profit Digita Accounts Production Advanced 6.30.9574.0 true Ms J Dolan Ms M Doherty 08257015 2023-11-01 2024-10-31 08257015 2024-10-31 08257015 bus:OrdinaryShareClass1 2024-10-31 08257015 core:ShareCapital 2024-10-31 08257015 core:CurrentFinancialInstruments 2024-10-31 08257015 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08257015 bus:FRS102 2023-11-01 2024-10-31 08257015 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08257015 bus:FullAccounts 2023-11-01 2024-10-31 08257015 bus:RegisteredOffice 2023-11-01 2024-10-31 08257015 bus:Director1 2023-11-01 2024-10-31 08257015 bus:Director2 2023-11-01 2024-10-31 08257015 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 08257015 bus:EntityHasNeverTraded 2023-11-01 2024-10-31 08257015 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08257015 countries:AllCountries 2023-11-01 2024-10-31 08257015 2023-10-31 08257015 bus:OrdinaryShareClass1 2023-10-31 08257015 core:ShareCapital 2023-10-31 08257015 core:CurrentFinancialInstruments 2023-10-31 08257015 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08257015

81 Lausanne Road Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

81 Lausanne Road Limited

Company Information

Directors

Ms J Dolan

Ms M Doherty

Registered office

81 Lausanne Road
London
N8 0HL

 

81 Lausanne Road Limited

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

Directors of the company

The directors who held office during the year were as follows:

Ms J Dolan

Ms M Doherty

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 

.........................................
Ms J Dolan
Director

.........................................
Ms M Doherty
Director

 

81 Lausanne Road Limited

(Registration number: 08257015)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Current assets

 

Debtors

2

2

2

Capital and reserves

 

Called up share capital

3

2

2

Shareholders' funds

 

2

2

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

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account and Directors' Report.

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 

.........................................
Ms J Dolan
Director

.........................................
Ms M Doherty
Director

 

81 Lausanne Road Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Debtors

Current

2024
£

2023
£

Other debtors

2

2

 

2

2

3

Share capital

Allotted, called up and not fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

2

2

2

2