1 April 2024 false No description of principal activity Taxfiler 2024.6 9762017business:PrivateLimitedCompanyLtd2024-04-012025-03-31 97620172024-03-31 97620172024-04-012025-03-31 9762017business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 9762017business:FilletedAccounts2024-04-012025-03-31 97620172025-03-31 9762017business:Director12024-04-012025-03-31 9762017business:RegisteredOffice2024-04-012025-03-31 97620172024-03-31 9762017core:WithinOneYear2025-03-31 9762017core:WithinOneYear2024-03-31 9762017core:AfterOneYear2025-03-31 9762017core:AfterOneYear2024-03-31 9762017core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 9762017core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 9762017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 9762017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 9762017core:PreviouslyStatedAmount2025-03-31 9762017core:PreviouslyStatedAmount2024-03-31 9762017business:SmallEntities2024-04-012025-03-31 9762017countries:EnglandWales2024-04-012025-03-31 9762017core:FurnitureFittings2024-04-012025-03-31 9762017core:ComputerEquipment2024-04-012025-03-31 9762017core:FurnitureFittings2024-03-31 9762017core:ComputerEquipment2024-03-31 9762017core:FurnitureFittings2025-03-31 9762017core:ComputerEquipment2025-03-31 97620172023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9762017 (England and Wales)
THE LUNCH LOUNGE LIMITED Unaudited accounts for the year ended 31 March 2025
THE LUNCH LOUNGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE LUNCH LOUNGE LIMITED Company Information for the year ended 31 March 2025
Director
D E Molloy
Company Number
9762017 (England and Wales)
Registered Office
THE LUNCH LOUNGE UNIT 53 BASEPOINT ANDERSONS ROAD SOUTHAMPTON SO14 5FE ENGLAND
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THE LUNCH LOUNGE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,932 
3,909 
Current assets
Debtors
5
7,545 
8,969 
Cash at bank and in hand
- 
2,423 
7,545 
11,392 
Creditors: amounts falling due within one year
6
(26,471)
(19,772)
Net current liabilities
(18,926)
(8,380)
Total assets less current liabilities
(15,994)
(4,471)
Creditors: amounts falling due after more than one year
7
(4,693)
(14,091)
Net liabilities
(20,687)
(18,562)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,787)
(18,662)
Shareholders' funds
(20,687)
(18,562)
For the year ending 31 March 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 18 November 2025 and were signed on its behalf by
D E Molloy Director Company Registration No. 9762017
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THE LUNCH LOUNGE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE LUNCH LOUNGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9762017. The registered office is THE LUNCH LOUNGE UNIT 53 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, 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 year, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
18,939 
3,689 
22,628 
At 31 March 2025
18,939 
3,689 
22,628 
Depreciation
At 1 April 2024
15,525 
3,194 
18,719 
Charge for the year
853 
124 
977 
At 31 March 2025
16,378 
3,318 
19,696 
Net book value
At 31 March 2025
2,561 
371 
2,932 
At 31 March 2024
3,414 
495 
3,909 
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THE LUNCH LOUNGE LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,064 
1,027 
Other debtors
6,481 
7,942 
7,545 
8,969 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,714 
10,648 
Taxes and social security
8,767 
8,580 
Other creditors
457 
119 
Loans from directors
4,083 
- 
Accruals
450 
425 
26,471 
19,772 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,693 
14,091 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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