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Company Registration No. 12705193 (England and Wales)
IZZY'S LAZY DAYS HOT TUB BREAKS LTD Unaudited accounts for the year ended 30 June 2025
IZZY'S LAZY DAYS HOT TUB BREAKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IZZY'S LAZY DAYS HOT TUB BREAKS LTD Company Information for the year ended 30 June 2025
Directors
Colin Anderson Isabell Anderson
Company Number
12705193 (England and Wales)
Registered Office
112-113 HIGH STREET LINCOLN LN5 7PY ENGLAND
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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IZZY'S LAZY DAYS HOT TUB BREAKS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
30,958
34,397
Current assets
Cash at bank and in hand
37,480
42,505
Creditors: amounts falling due within one year
5
(28,991)
(26,578)
Net current assets
8,489
15,927
Total assets less current liabilities
39,447
50,324
Provisions for liabilities
Deferred tax
6
(4,376)
(4,376)
Net assets
35,071
45,948
Capital and reserves
Called up share capital
7
100
100
Capital contribution reserve
8
40,000
40,000
Profit and loss account
(5,029)
5,848
Shareholders' funds
35,071
45,948
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Isabell Anderson Director Company Registration No. 12705193
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IZZY'S LAZY DAYS HOT TUB BREAKS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
IZZY'S LAZY DAYS HOT TUB BREAKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12705193. The registered office is 112-113 HIGH STREET, LINCOLN, LN5 7PY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing balance
Computer equipment
20% Reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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IZZY'S LAZY DAYS HOT TUB BREAKS LTD Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
51,235
1,160
52,395
At 30 June 2025
51,235
1,160
52,395
Depreciation
At 1 July 2024
17,439
559
17,998
Charge for the year
3,379
60
3,439
At 30 June 2025
20,818
619
21,437
Net book value
At 30 June 2025
30,417
541
30,958
At 30 June 2024
33,796
601
34,397
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
191
-
Loans from directors
28,230
26,008
Accruals
570
570
28,991
26,578
6
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
4,376
4,376
2025
2024
£
£
Provision at start of year
4,376
4,376
Provision at end of year
4,376
4,376
A deferred taxation reserve has been created due to accelerated capital allowances of some £4,376 This reserve will reverse in future periods and create a tax liability at the prevailing rate on the day.
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Capital contribution reserve
A capital contribution has been created by the directors/shareholders to support the business moving forward.
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IZZY'S LAZY DAYS HOT TUB BREAKS LTD Notes to the Accounts for the year ended 30 June 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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