29 February 2024 false No description of principal activity Taxfiler 2024.6 15532578business:PrivateLimitedCompanyLtd2024-02-292025-02-28 155325782024-02-28 155325782024-02-292025-02-28 15532578business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 15532578business:FilletedAccounts2024-02-292025-02-28 155325782025-02-28 15532578business:Director12024-02-292025-02-28 15532578business:RegisteredOffice2024-02-292025-02-28 15532578core:WithinOneYear2025-02-28 15532578core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15532578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15532578core:PreviouslyStatedAmount2025-02-28 15532578business:SmallEntities2024-02-292025-02-28 15532578countries:EnglandWales2024-02-292025-02-28 15532578core:PlantMachinery2024-02-292025-02-28 15532578core:FurnitureFittings2024-02-292025-02-28 15532578core:Goodwill2024-02-28 15532578core:Goodwill2024-02-292025-02-28 15532578core:Goodwill2025-02-28 15532578core:LandBuildings2024-02-28 15532578core:PlantMachinery2024-02-28 15532578core:FurnitureFittings2024-02-28 15532578core:LandBuildings2024-02-292025-02-28 15532578core:LandBuildings2025-02-28 15532578core:PlantMachinery2025-02-28 15532578core:FurnitureFittings2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15532578 (England and Wales)
The Lion Grub Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
The Lion Grub Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Lion Grub Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
Bilal Ali
Company Number
15532578 (England and Wales)
Registered Office
170 South Esk Road London E7 8HD England
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The Lion Grub Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
18,000 
Tangible assets
5
323,442 
341,442 
Current assets
Inventories
2,711 
Debtors
6
100,822 
Cash at bank and in hand
100 
103,633 
Creditors: amounts falling due within one year
7
(562,460)
Net current liabilities
(458,827)
Net liabilities
(117,385)
Capital and reserves
Called up share capital
100 
Profit and loss account
(117,485)
Shareholders' funds
(117,385)
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 29 November 2025 and were signed on its behalf by
Bilal Ali Director Company Registration No. 15532578
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The Lion Grub Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
The Lion Grub Limited is a private company, limited by shares, registered in England and Wales, registration number 15532578. The registered office is 170 South Esk Road, London, E7 8HD, 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 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% Straight Line Method
Fixtures & fittings
20% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 29 February 2024
- 
Additions
20,000 
At 28 February 2025
20,000 
Amortisation
At 29 February 2024
- 
Charge for the period
2,000 
At 28 February 2025
2,000 
Net book value
At 28 February 2025
18,000 
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The Lion Grub Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 February 2024
- 
- 
- 
- 
Additions
121,848 
128,001 
123,991 
373,840 
At 28 February 2025
121,848 
128,001 
123,991 
373,840 
Depreciation
Charge for the period
- 
25,600 
24,798 
50,398 
At 28 February 2025
- 
25,600 
24,798 
50,398 
Net book value
At 28 February 2025
121,848 
102,401 
99,193 
323,442 
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
100,822 
7
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
562,460 
8
Average number of employees
During the period the average number of employees was 3.
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