LARDIS LONDON LTD

Company Registration Number:
12065491 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

LARDIS LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

LARDIS LONDON LTD

Company Information

for the Period Ended 30 June 2025




Director: Henry Lardieri
Registered office: 9
Cunningham Avenue
London
England
E16 2PS
Company Registration Number: 12065491 (England and Wales)

LARDIS LONDON LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Software and web services

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Henry Lardieri

This report was approved by the board of directors on 2 August 2025
And Signed On Behalf Of The Board By:

Name: Henry Lardieri
Status: Director

LARDIS LONDON LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 1,276 -
Cost of sales ( 1,250 ) -
Gross Profit or (Loss) 26 -
Operating Profit or (Loss) 26 -
Profit or (Loss) Before Tax 26 -
Profit or (Loss) for Period 26 -

The notes form part of these financial statements

LARDIS LONDON LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 80 80
Total fixed assets: 80 80
Current assets
Total assets less current liabilities: 80 80
Total net assets (liabilities): 80 80

The notes form part of these financial statements

LARDIS LONDON LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 80 80
Shareholders funds: 80 80

For the year ending 30 June 2025 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 2 August 2025
And Signed On Behalf Of The Board By:

Name: Henry Lardieri
Status: Director

The notes form part of these financial statements

LARDIS LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

LARDIS LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

LARDIS LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

LARDIS LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2024 80 80
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 80 80
Depreciation
At 01 July 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2025 - -
Net book value
At 30 June 2025 80 80
At 30 June 2024 80 80

Monitor, keyboard, printer