Company Registration No. SC335729 (Scotland)
Lavori Ltd
Unaudited accounts
for the year ended 31 January 2025
Lavori Ltd
Unaudited accounts
Contents
Lavori Ltd
Company Information
for the year ended 31 January 2025
Directors
Mr Paul Marchetti
Jane Parks
Company Number
SC335729 (Scotland)
Registered Office
C/O Scottish Tax Bureau
94 Hope Street
G2 6PH
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Lavori Ltd
Statement of financial position
as at 31 January 2025
Investment property
73,720
73,720
Cash at bank and in hand
3,673
12,355
Net current assets
3,673
12,355
Total assets less current liabilities
77,393
86,075
Creditors: amounts falling due after more than one year
(57,799)
(58,841)
Called up share capital
100
100
Profit and loss account
19,494
27,134
Shareholders' funds
19,594
27,234
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 October 2025 and were signed on its behalf by
Mr Paul Marchetti
Director
Company Registration No. SC335729
Lavori Ltd
Notes to the Accounts
for the year ended 31 January 2025
Lavori Ltd is a private company, limited by shares, registered in Scotland, registration number SC335729. The registered office is C/O Scottish Tax Bureau, 94 Hope Street, G2 6PH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Fair value at 1 February 2024
73,720
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
56,839
57,941
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
99 Ordinary shares of £1 each
99
99
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).