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Registered Number: 13737730
England and Wales

 

 

 

LAKNCO LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LAKNCO LTD
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   475      949 
Current assets 293      5,501   
Creditors: amount falling due within one year (48,125)     (88)  
Net current assets   (47,832)     5,413 
Total assets less current liabilities   (47,357)     6,362 
Creditors: amount falling due after more than one year   0      (8,482)
Net assets   (47,357)     (2,120)
 

         
Capital and reserves   (47,357)     (2,120)
 
NOTES TO THE ACCOUNTS

General Information
LAKNCO LTD is a private company, limited by shares, registered in England and Wales, registration number 13737730, registration address 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% SLM
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 1,897    1,897 
Additions -    - 
Disposals -    - 
At 31 December 2024 1,897    1,897 
Depreciation
At 01 January 2024 948    948 
Charge for year 474    474 
On disposals -    - 
At 31 December 2024 1,422    1,422 
Net book values
Closing balance as at 31 December 2024 475    475 
Opening balance as at 01 January 2024 949    949 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 December 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 September 2025 and were signed by:


--------------------------------
Bilal Ahmed ZAFAR
Director
1