29 February 2024 false No description of principal activity Taxfiler 2024.6 11218801business:PrivateLimitedCompanyLtd2024-02-292025-02-28 112188012024-02-28 112188012024-02-292025-02-28 11218801business:AuditExemptWithAccountantsReport2024-02-292025-02-28 11218801business:FilletedAccounts2024-02-292025-02-28 112188012025-02-28 11218801business:Director12024-02-292025-02-28 11218801business:RegisteredOffice2024-02-292025-02-28 112188012024-02-28 11218801core:WithinOneYear2025-02-28 11218801core:WithinOneYear2024-02-28 11218801core:AfterOneYear2025-02-28 11218801core:AfterOneYear2024-02-28 11218801core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11218801core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11218801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11218801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11218801core:PreviouslyStatedAmount2025-02-28 11218801core:PreviouslyStatedAmount2024-02-28 11218801business:SmallEntities2024-02-292025-02-28 11218801countries:EnglandWales2024-02-292025-02-28 11218801core:PlantMachinery2024-02-292025-02-28 11218801core:IntangibleAssetsOtherThanGoodwill2024-02-28 11218801core:IntangibleAssetsOtherThanGoodwill2025-02-28 11218801core:IntangibleAssetsOtherThanGoodwill2024-02-292025-02-28 11218801core:PlantMachinery2024-02-28 11218801core:PlantMachinery2025-02-28 112188012023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11218801 (England and Wales)
LASHINGS WORLD XI LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
LASHINGS WORLD XI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LASHINGS WORLD XI LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
David Brian Fitzgerald
Company Number
11218801 (England and Wales)
Registered Office
Unit 27 Station Hill Thurston Bury St. Edmunds Suffolk IP31 3QU England
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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LASHINGS WORLD XI LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
118,594 
121,174 
Tangible assets
5
2,712 
2,390 
121,306 
123,564 
Current assets
Inventories
8,500 
33,000 
Debtors
6
46,740 
60,003 
55,240 
93,003 
Creditors: amounts falling due within one year
7
(134,325)
(206,998)
Net current liabilities
(79,085)
(113,995)
Total assets less current liabilities
42,221 
9,569 
Creditors: amounts falling due after more than one year
8
(63,582)
(33,378)
Net liabilities
(21,361)
(23,809)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(21,561)
(24,009)
Shareholders' funds
(21,361)
(23,809)
For the period 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 his 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 February 2025 and were signed on its behalf by
David Brian Fitzgerald Director Company Registration No. 11218801
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LASHINGS WORLD XI LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
LASHINGS WORLD XI LTD is a private company, limited by shares, registered in England and Wales, registration number 11218801. The registered office is Unit 27 Station Hill, Thurston, Bury St. Edmunds, Suffolk, IP31 3QU, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 29 February 2024
129,000 
At 28 February 2025
129,000 
Amortisation
At 29 February 2024
7,826 
Charge for the period
2,580 
At 28 February 2025
10,406 
Net book value
At 28 February 2025
118,594 
At 28 February 2024
121,174 
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LASHINGS WORLD XI LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 February 2024
6,298 
Additions
1,000 
At 28 February 2025
7,298 
Depreciation
At 29 February 2024
3,908 
Charge for the period
678 
At 28 February 2025
4,586 
Net book value
At 28 February 2025
2,712 
At 28 February 2024
2,390 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,520 
55,795 
Accrued income and prepayments
220 
208 
Other debtors
4,000 
4,000 
46,740 
60,003 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
50,657 
27,866 
VAT
6,387 
17,220 
Trade creditors
26,369 
5,926 
Taxes and social security
5,122 
1,168 
Other creditors
8,364 
44,507 
Loans from directors
37,426 
89,891 
Deferred income
- 
20,420 
134,325 
206,998 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
63,582 
33,378 
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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