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Company Registration No. 15200450 (England and Wales)
Lajmui Care Ventures Limited Unaudited accounts for the year ended 31 October 2025
Lajmui Care Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lajmui Care Ventures Limited Company Information for the year ended 31 October 2025
Director
Mr Abdulateef Ademola Lawal
Company Number
15200450 (England and Wales)
Registered Office
17 Cromwell Road Plymouth PL4 9QR England
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Lajmui Care Ventures Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,153
10,439
Cash at bank and in hand
108
166
12,261
10,605
Creditors: amounts falling due within one year
5
(694)
(1,996)
Net current assets
11,567
8,609
Net assets
11,567
8,609
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,467
8,509
Shareholders' funds
11,567
8,609
For the year ending 31 October 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 1 December 2025 and were signed on its behalf by
Mr Abdulateef Ademola Lawal Director Company Registration No. 15200450
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Lajmui Care Ventures Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lajmui Care Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 15200450. The registered office is 17 Cromwell Road, Plymouth, PL4 9QR, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,153
10,439
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
694
1,996
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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