Company Accounts and Tax Online 15905389 Board of Directors 19.8.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 15905389 2025-08-31 15905389 2024-08-19 2025-08-31 15905389 countries:EnglandWales 2024-08-19 2025-08-31 15905389 curr:PoundSterling 2024-08-19 2025-08-31 15905389 uk-bus:PrivateLimitedCompanyLtd 2024-08-19 2025-08-31 15905389 uk-bus:Micro-entities 2024-08-19 2025-08-31 15905389 uk-bus:AuditExempt-NoAccountantsReport 2024-08-19 2025-08-31 15905389 uk-bus:FullAccounts 2024-08-19 2025-08-31 15905389 uk-bus:RegisteredOffice 2024-08-19 2025-08-31 15905389 uk-bus:Director1 2024-08-19 2025-08-31 15905389 uk-bus:Director1 2024-08-19 15905389 uk-bus:Director1 2025-08-31 15905389 core:AfterOneYear 2025-08-31 15905389 core:WithinOneYear 2025-08-31 15905389 core:WithinOneYear 2024-08-19 2025-08-31 15905389 core:AfterOneYear 2025-08-31 15905389 core:AfterOneYear 2024-08-19 2025-08-31 15905389 core:ShareCapital 2025-08-31 15905389 core:RevaluationReserve 2025-08-31 15905389 core:RetainedEarningsAccumulatedLosses 2025-08-31 15905389 1 2024-08-19 2025-08-31

# LAMASSU COFFEE SHOP LTD

## Company Registration Number:
15905389 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 19 August 2024

## End date: 31 August 2025

# LAMASSU COFFEE SHOP LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# LAMASSU COFFEE SHOP LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Thamer HARATIZADAH
Registered office: |  | 86 Fortune Green Road London England NW6 1DS
Company Registration Number: |  | 15905389 (England and Wales)

# LAMASSU COFFEE SHOP LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director(s) shown below were appointed to the company during the period
Thamer HARATIZADAH
19 August 2024

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Thamer HARATIZADAH
Status: Director

# LAMASSU COFFEE SHOP LTD

## Balance sheet

As at 31 August 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 744
Current assets: | 1,867
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 13,962 )
Net current assets (liabilities): | ( 12,095 )
Total assets less current liabilities: | ( 11,351 )
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | ( 11,351 )
Capital and reserves: | ( 11,351 )

# LAMASSU COFFEE SHOP LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Thamer HARATIZADAH
Status: Director

The notes form part of these financial statements

# LAMASSU COFFEE SHOP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 2

# LAMASSU COFFEE SHOP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No