IRIS Accounts Production v25.4.0.155 16350461 Board of Directors 28.3.25 30.6.25 30.6.25 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 16350461 2025-03-27 16350461 2025-06-30 16350461 2025-03-28 2025-06-30 16350461 2025-03-27 16350461 ns15:EnglandWales 2025-03-28 2025-06-30 16350461 ns14:PoundSterling 2025-03-28 2025-06-30 16350461 ns10:Director1 2025-03-28 2025-06-30 16350461 ns10:PrivateLimitedCompanyLtd 2025-03-28 2025-06-30 16350461 ns10:SmallEntities 2025-03-28 2025-06-30 16350461 ns10:AuditExempt-NoAccountantsReport 2025-03-28 2025-06-30 16350461 ns10:SmallCompaniesRegimeForDirectorsReport 2025-03-28 2025-06-30 16350461 ns10:SmallCompaniesRegimeForAccounts 2025-03-28 2025-06-30 16350461 ns10:AbridgedAccounts 2025-03-28 2025-06-30 16350461 ns10:Director2 2025-03-28 2025-06-30 16350461 ns10:RegisteredOffice 2025-03-28 2025-06-30 16350461 ns5:CurrentFinancialInstruments 2025-06-30 16350461 ns5:Non-currentFinancialInstruments 2025-06-30 16350461 ns5:ShareCapital 2025-06-30 16350461 ns5:SharePremium 2025-06-30

REGISTERED NUMBER: 16350461 (England and Wales)

| Unaudited Financial Statements |

| For The Period 28 March 2025 to 30 June 2025 |

| for |

| Lazell And Tuck Holdings Ltd |

| Lazell And Tuck Holdings Ltd (Registered number: 16350461) |

Contents of the Financial Statements

For The Period 28 March 2025 to 30 June 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Lazell And Tuck Holdings Ltd |

Company Information

For The Period 28 March 2025 to 30 June 2025

| DIRECTORS: | I P Lazell

| R J Tuck

| REGISTERED OFFICE: | Goodridge Court

| Goodridge Avenue

| Gloucester

| United Kingdom

| GL2 5EN

| REGISTERED NUMBER: | 16350461 (England and Wales)

| ACCOUNTANTS: | Kingscott Dix Limited

| Chartered Accountants

| Goodridge Court

| Goodridge Avenue

| Gloucester

| Gloucestershire

| GL2 5EN

| Lazell And Tuck Holdings Ltd (Registered number: 16350461) |

Abridged Balance Sheet

30 June 2025

| Notes | £ | £ |

| FIXED ASSETS

| Investments | 4 | 417,866 |  |

| CREDITORS

| Amounts falling due within one year | 35,338 |  |

| NET CURRENT LIABILITIES | (35,338 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 382,528 |  |

| CREDITORS

| Amounts falling due after more than one year | 291,760 |  |

| NET ASSETS | 90,768 |  |

| CAPITAL AND RESERVES

| Called up share capital | 124 |  |

| Share premium | 90,644 |  |

90,768 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by:

R J Tuck - Director

| Lazell And Tuck Holdings Ltd (Registered number: 16350461) |

Notes to the Financial Statements

For The Period 28 March 2025 to 30 June 2025

1. | STATUTORY INFORMATION

| Lazell And Tuck Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

| Basic financial assets and liabilities

| Basic financial assets, which include trade and other debtors and cash and bank balances, are measured at transaction price including transaction costs.

| Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. The impairment loss is recognised in profit or loss.

| Basic financial liabilities, including trade and other creditors are recognised at transaction price.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if payment is due within one year. If not, they are presented as creditors falling due after more than one year.

| Financial liabilities are derecognised when, and only when, the company's obligations are discharged, cancelled, or they expire.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Lazell And Tuck Holdings Ltd (Registered number: 16350461) |

Notes to the Financial Statements - continued

For The Period 28 March 2025 to 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST

| Additions | 417,866 |  |

| At 30 June 2025 | 417,866 |  |

| NET BOOK VALUE

| At 30 June 2025 | 417,866 |  |