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Lai Soo Contemplative Practice Ltd

Registered Number:10868551

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Lai Soo Contemplative Practice Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

10868551

As at 31 July 2025

Lai Soo Contemplative Practice Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

3,369
-
2
2,000

Cash and cash equivalents

2,539
2,539
5,369

Trade and other payables: amounts falling due within one
year

(6,196)
(4,615)
3
(827)
(2,076)
Net current liabilities

Total assets less current liabilities

(2,076)
(827)
(2,076)
Net liabilities
(827)

Capital and reserves

Called up share capital

100
100

Retained earnings

(2,176)
(927)
(2,076)
(827)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Lai Soo Director

These financial statements were approved and authorised for issue by the Board on 10 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
Lai Soo Contemplative Practice Ltd
Notes to the Financial Statements
Statutory Information

Lai Soo Contemplative Practice Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10868551.

Registered address:

54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

2. Trade and other receivables

2024
2025

£

£

Other debtors

-
3,369

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

2,813
5,104

Taxation and social security

975
1,043

Other creditors

827
49
4,615
6,196

4. Average number of persons employed

During the year the average number of employees was 0
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