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Company Registration No. 14067117 (England and Wales)
Lalani Estates Ltd Unaudited accounts for the year ended 31 March 2025
Lalani Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lalani Estates Ltd Company Information for the year ended 31 March 2025
Directors
Kudakwashe Alfred Mhlope Priscilla Masaire
Company Number
14067117 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
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Lalani Estates Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Investment property
4
133,167
Current assets
Debtors
5
5,530
Cash at bank and in hand
2,593
8,123
Creditors: amounts falling due within one year
6
(19,000)
Net current liabilities
(10,877)
Total assets less current liabilities
122,290
Creditors: amounts falling due after more than one year
7
(140,702)
Net liabilities
(18,412)
Capital and reserves
Called up share capital
2
Profit and loss account
(18,414)
Shareholders' funds
(18,412)
For the year ending 31 March 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 20 August 2025 and were signed on its behalf by
Kudakwashe Alfred Mhlope Director Company Registration No. 14067117
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Lalani Estates Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lalani Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14067117. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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
Investment property
2025
£
Fair value at 1 April 2024
133,167
At 31 March 2025
133,167
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
5,530
6
Creditors: amounts falling due within one year
2025
£
Non-equity preference shares
478
Other creditors
750
Loans from directors
17,772
19,000
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
140,702
8
Average number of employees
During the year the average number of employees was 2.
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