Company Registration No. 10846231 (England and Wales)
Lisa Preston Ltd
Unaudited accounts
for the year ended 31 July 2025
Lisa Preston Ltd
Unaudited accounts
Contents
Lisa Preston Ltd
Company Information
for the year ended 31 July 2025
Director
Ms Thi Hai Trieu Nguyen
Company Number
10846231 (England and Wales)
Registered Office
Block A1 Aven Industrial Estate
Tickhill Road, Maltby
Rotherham
S66 7QR
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Lisa Preston Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
31,429
36,975
Inventories
136,000
100,000
Cash at bank and in hand
5,363
8,041
Creditors: amounts falling due within one year
(93,668)
(79,112)
Net current assets
60,428
42,008
Total assets less current liabilities
91,857
78,983
Creditors: amounts falling due after more than one year
(33,218)
(68,218)
Called up share capital
100
100
Profit and loss account
58,539
10,665
Shareholders' funds
58,639
10,765
For the year ending 31 July 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 26 September 2025 and were signed on its behalf by
Ms Thi Hai Trieu Nguyen
Director
Company Registration No. 10846231
Lisa Preston Ltd
Notes to the Accounts
for the year ended 31 July 2025
Lisa Preston Ltd is a private company, limited by shares, registered in England and Wales, registration number 10846231. The registered office is Block A1 Aven Industrial Estate, Tickhill Road, Maltby, Rotherham, S66 7QR, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
1,852
2,198
Other debtors
10,881
10,881
Lisa Preston Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,402
13,617
Proposed dividends
18,100
13,000
Other creditors
45,633
13,763
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Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
33,218
68,218
8
Average number of employees
During the year the average number of employees was 4 (2024: 6).