LAKAWA GROUP LTD

Company Registration Number:
14588194 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 12 January 2023

End date: 31 January 2025

LAKAWA GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

LAKAWA GROUP LTD

Balance sheet

As at 31 January 2025


Notes
25 months to 31 January 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 295
Investments:   0
Total fixed assets: 295
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 61
Investments:   0
Total current assets: 61
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 61
Total assets less current liabilities: 356
Creditors: amounts falling due after more than one year: 4 (1,055)
Provision for liabilities: 0
Total net assets (liabilities): (699)
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (799)
Shareholders funds: (699)

The notes form part of these financial statements

LAKAWA GROUP LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2025
and signed on behalf of the board by:

Name: N'GUESSAN N'DRIN
Status: Director

The notes form part of these financial statements

LAKAWA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The company did not generate any turnover during the financial year. Revenue is recognised when goods are delivered or services are rendered, and the risks and rewards of ownership have transferred to the customer.

Tangible fixed assets and depreciation policy

Tangible fixed assets are depreciated on a straight-line basis over their estimated useful lives. The company’s computer is depreciated over three years.

Intangible fixed assets and amortisation policy

The company does not hold any intangible fixed assets.

Valuation and information policy

The company does not hold any stocks or work in progress.

Other accounting policies

* Revenue recognition: No trading income was generated during the financial year. The company did not undertake any sales or commercial activity. Revenue is recognised when goods are delivered or services are rendered, and the risks and rewards of ownership have transferred to the customer. * Expense recognition: Administrative and operational expenses are recognised in the Profit and Loss account when incurred. These include software subscriptions, bank fees, registered office services, and statutory filing costs. * Director loan treatment: Amounts paid personally by the director on behalf of the company, and funds deposited into the company bank account, are recognised as a director loan. The loan is unsecured, interest-free, and repayable on demand. As it has not been repaid within 12 months, it is classified as a long-term liability. * Capital treatment: The company has issued 100 ordinary shares of £1 each, fully paid. No share premium or other reserves have been recognised.

LAKAWA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

25 months to 31 January 2025
Average number of employees during the period 1

The sole employee during the period was the company director, responsible for administrative and operational duties. The director did not receive any salary or remuneration during the period. No other employees were engaged during the financial year.

LAKAWA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
Additions 443
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2025 443
Depreciation
Charge for year 148
On disposals 0
Other adjustments 0
At 31 January 2025 148
Net book value
At 31 January 2025 295

LAKAWA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due after more than one year note

The balance of £1055 represents a Director Loan, comprising funds deposited into the company bank account and expenses paid personally by the director on behalf of the company. The loan is unsecured, interest-free, and repayable on demand. As it has not been repaid within 12 months, it is classified as a long-term liability.

LAKAWA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: The director personally covered business expenses totalling £555, including company formation, registered office services, and a computer purchase. An additional £500 was deposited into the company bank account on 23 February 2024. The total director loan of £1,055 is unsecured, interest-free, and repayable on demand. As it has not been repaid within 12 months, it is classified as a long-term liability.
£
Balance at 31 January 2025 1,055