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Company Registration No. 13204252 (England and Wales)
LYLA AND LECHE LTD Unaudited accounts for the year ended 28 February 2025
LYLA AND LECHE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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LYLA AND LECHE LTD Company Information for the year ended 28 February 2025
Director
Laura Jane Brunwin
Secretary
UTR 4661500312
Company Number
13204252 (England and Wales)
Registered Office
35 CHAPEL WALK COULSDON CR5 1NZ ENGLAND
Accountants
Mr Sayed Hussein 9 Rosebury Vale Ruislip Ruislip Middlesex HA4 6AQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LYLA AND LECHE LTD for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LYLA AND LECHE LTD for the year ended 28 February 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of LYLA AND LECHE LTD, as a body, in accordance with the terms of our engagement letter dated 15 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of LYLA AND LECHE LTD and state those matters that we have agreed to state to the Board of Directors of LYLA AND LECHE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LYLA AND LECHE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LYLA AND LECHE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LYLA AND LECHE LTD. You consider that LYLA AND LECHE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LYLA AND LECHE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mr Sayed Hussein Chartered Certified Accountants 9 Rosebury Vale Ruislip Ruislip Middlesex HA4 6AQ 28 August 2025
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LYLA AND LECHE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
35,177
24,790
Debtors
4
(63)
(63)
Cash at bank and in hand
(3,475)
172
31,639
24,899
Creditors: amounts falling due within one year
5
(10,940)
(9,482)
Net current assets
20,699
15,417
Net assets
20,699
15,417
Capital and reserves
Called up share capital
7,100
7,100
Profit and loss account
13,599
8,317
Shareholders' funds
20,699
15,417
For the year ending 28 February 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 28 August 2025 and were signed on its behalf by
Laura Jane Brunwin Director Company Registration No. 13204252
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LYLA AND LECHE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
LYLA AND LECHE LTD is a private company, limited by shares, registered in England and Wales, registration number 13204252. The registered office is 35 CHAPEL WALK, COULSDON, CR5 1NZ, 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 ÃÂÃÂ£ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(63)
(63)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
(13)
(13)
Loans from directors
(134)
2,963
Accruals
11,087
6,532
10,940
9,482
Loan to Director will be paid within 1 Year
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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