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Company Registration No. 10860773 (England and Wales)
Lavender Print Ltd Unaudited accounts for the year ended 31 May 2025
Lavender Print Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lavender Print Ltd Company Information for the year ended 31 May 2025
Director
Liron Moyal
Company Number
10860773 (England and Wales)
Registered Office
OFFICE 9 BUSINESS CENTRE WEST AVENUE ONE LETCHWORTH GARDEN CITY SG6 2HB ENGLAND
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Lavender Print Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,240
4,240
Debtors
4
4,000
-
Cash at bank and in hand
12,504
2,965
19,744
7,205
Creditors: amounts falling due within one year
5
(1,692)
(480)
Net current assets
18,052
6,725
Total assets less current liabilities
18,052
6,725
Creditors: amounts falling due after more than one year
6
(18,016)
(11,466)
Net assets/(liabilities)
36
(4,741)
Capital and reserves
Called up share capital
1
1
Profit and loss account
35
(4,742)
Shareholders' funds
36
(4,741)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2025 and were signed on its behalf by
Liron Moyal Director Company Registration No. 10860773
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Lavender Print Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Lavender Print Ltd is a private company, limited by shares, registered in England and Wales, registration number 10860773. The registered office is OFFICE 9 BUSINESS CENTRE WEST, AVENUE ONE, LETCHWORTH GARDEN CITY, SG6 2HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,000
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
280
480
Taxes and social security
1,412
-
1,692
480
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
18,016
11,466
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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