LOTT1 LTD

Company Registration Number:
15237232 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 26 October 2023

End date: 31 October 2024

LOTT1 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

LOTT1 LTD

Balance sheet

As at 31 October 2024


Notes

2024


£
Fixed assets
Investments: 3 366,173
Total fixed assets: 366,173
Current assets
Cash at bank and in hand: 2,572
Total current assets: 2,572
Creditors: amounts falling due within one year: 4 (152,627)
Net current assets (liabilities): (150,055)
Total assets less current liabilities: 216,118
Creditors: amounts falling due after more than one year: 5 (230,795)
Total net assets (liabilities): (14,677)
Capital and reserves
Called up share capital: 2
Profit and loss account: (14,679)
Shareholders funds: (14,677)

The notes form part of these financial statements

LOTT1 LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2025
and signed on behalf of the board by:

Name: Timothy Young
Status: Director

The notes form part of these financial statements

LOTT1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

LOTT1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024
Average number of employees during the period 2

LOTT1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Fixed investments

The company owns leasehold property from which it derives rental income.

LOTT1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

Amounts due to directors £126,253 Amounts due to mortgage lender £26,374

LOTT1 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

Amounts due to mortgage lender £230,795