Company Registration No. 13005490 (England and Wales)
My Lovely Lawn Limited
Unaudited accounts
for the year ended 30 November 2024
My Lovely Lawn Limited
Unaudited accounts
Contents
My Lovely Lawn Limited
Company Information
for the year ended 30 November 2024
Directors
Dilan Nalin Shah
Adam Ekinci
Company Number
13005490 (England and Wales)
Registered Office
142 Cromwell Road
London
London
SW7 4EF
England
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
My Lovely Lawn Limited
Statement of financial position
as at 30 November 2024
Tangible assets
55,980
31,624
Cash at bank and in hand
112,086
37,765
Creditors: amounts falling due within one year
(101,199)
(126,463)
Net current assets
128,005
50,087
Called up share capital
100
100
Profit and loss account
183,885
81,611
Shareholders' funds
183,985
81,711
For the year ending 30 November 2024 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 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 11 November 2025 and were signed on its behalf by
Dilan Nalin Shah
Director
Company Registration No. 13005490
My Lovely Lawn Limited
Notes to the Accounts
for the year ended 30 November 2024
My Lovely Lawn Limited is a private company, limited by shares, registered in England and Wales, registration number 13005490. The registered office is 142 Cromwell Road, London, London, SW7 4EF, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
18,202
21,700
8,003
47,905
Additions
753
34,253
-
35,006
At 30 November 2024
18,955
55,953
8,003
82,911
At 1 December 2023
7,281
7,235
1,765
16,281
Charge for the year
3,208
5,544
1,898
10,650
At 30 November 2024
10,489
12,779
3,663
26,931
At 30 November 2024
8,466
43,174
4,340
55,980
At 30 November 2023
10,921
14,465
6,238
31,624
My Lovely Lawn Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
14,500
14,500
Amounts falling due after more than one year
Amounts due from group undertakings etc.
102,278
123,945
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
17,339
Trade creditors
20,347
14,695
Amounts owed to group undertakings and other participating interests
(4,241)
-
Taxes and social security
7,921
23,667
Loans from directors
51,383
57,324
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Average number of employees
During the year the average number of employees was 2 (2023: 2).