LAKAZ LTD

Company Registration Number:
15209343 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 13 October 2023

End date: 31 October 2024

LAKAZ LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LAKAZ LTD

Company Information

for the Period Ended 31 October 2024




Director: PARSUNOO, Amistha Sohoraye
PARSUNOO, Bhooshanlall
Registered office: 19
Heath Road
Romford
England
RM6 6LJ
Company Registration Number: 15209343 (England and Wales)

LAKAZ LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes
13 months to
31 Oct 2024
£
Turnover 3,405
Gross Profit or (Loss) 3,405
Administrative Expenses ( 4,354 )
Operating Profit or (Loss) ( 949 )
Interest Payable and Similar Charges ( 2,819 )
Profit or (Loss) Before Tax ( 3,768 )
Profit or (Loss) for Period ( 3,768 )

The notes form part of these financial statements

LAKAZ LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Tangible assets: 4 62,468
Total fixed assets: 62,468
Current assets
Cash at bank and in hand: 1,258
Total current assets: 1,258
Net current assets (liabilities): 1,258
Total assets less current liabilities: 63,726
Creditors: amounts falling due after more than one year: 5 ( 67,394 )
Total net assets (liabilities): ( 3,668 )

The notes form part of these financial statements

LAKAZ LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 3,768 )
Shareholders funds: ( 3,668 )

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.

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 12 August 2025
And Signed On Behalf Of The Board By:

Name: PARSUNOO, Amistha Sohoraye
Status: Director

Name: PARSUNOO, Bhooshanlall
Status: Director

The notes form part of these financial statements

LAKAZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

LAKAZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 0

LAKAZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

LAKAZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 62,468 62,468
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 62,468 62,468
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 62,468 62,468

2 Windsor Drive, South Hetton, DURHAM, DH6 2UU

LAKAZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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

13 months to
31 Oct 2024
£
Bank loans and overdrafts 44,805
Other creditors 22,589
Total 67,394

Loan TMW £44,805
Director's Loan £22,589