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Registered Number: 15140547
England and Wales

 

 

 

LADY B'S MABLETHORPE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
It is noted that the company only conducted trading activities for a duration of six months, commencing on 1 November 2023 and ceasing on 30 April 2024. Since the conclusion of this trading period, the company has remained dormant while awaiting the completion of final accounts and the initiation of a proposed voluntary strike off process



....................................................

R & W Accountancy Services Ltd
Offices 10 & 11
Mablethorpe Business Centre
Enterprise Road
LN12 1NB
23 September 2025
1
  2024
    £ £
Current assets 31,899   
Creditors: amount falling due within one year (21,899)  
Net current assets   10,000 
Total assets less current liabilities   10,000 
Creditors: amount falling due after more than one year   (10,000)
Net assets   0 
 

     
Capital and reserves   0 
 
NOTES TO THE ACCOUNTS

General Information
Lady B's Mablethorpe Limited is a private company, limited by shares, registered in England and Wales, registration number 15140547, registration address R & W ACCOUNTANCY SERVICES LTD, Mablethorpe Business Centre, Mablethorpe, United Kingdom, LN12 1NB. The trading address of the company is 33 Victoria Road, Mablethorpe, LN12 2AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Intangible assets
Intangible assets are based on valuation at time of sale of business
Goodwill
Goodwill is stated at valuation on sale of business
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 -    - 
Additions 5,998    5,998 
Disposals (5,998)   (5,998)
At 30 September 2024 -    - 
Amortisation
At 01 October 2023 -    - 
Charge for year -    - 
On disposals -    - 
At 30 September 2024 -    - 
Net book values
At 30 September 2024 -    - 
At 30 September 2023 -    - 


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2023 -    - 
Additions 50,000    50,000 
Disposals (50,000)   (50,000)
At 30 September 2024 -    - 
Depreciation
At 01 October 2023 -    - 
Charge for year -    - 
On disposals -    - 
At 30 September 2024 -    - 
Net book values
Closing balance as at 30 September 2024 -    - 
Opening balance as at 01 October 2023 -    - 


4.

Average number of employees

Average number of employees during the year was 6.

5.

Sale of Business

On 19th January 2024, the company entered into an agreement to sell its tea room for a total consideration of £59,995.00. The transaction was completed on 30th April 2024 at an agreed reduced value of £55,998.50. The assets and liabilities of the business have been recognised and the gain on disposal of £4,670.44 has been reported and received as a Dividend to the only Director, Daisy Mae Brett.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 September 2025 and were signed by:


--------------------------------
DAISY MAE BRETT
Director
2