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Registered Number: 15487860
England and Wales

 

 

 

LALLIMJ LTD



Abridged Accounts
 


Period of accounts

Start date: 13 February 2024

End date: 28 February 2025

LALLIMJ LTD
Contents Page
For the Period 13 February 2024 to 28 February 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Outmin UK LTD
28 February 2025



....................................................

Outmin UK LTD
71-75, Shelton Street
Covent Garden
London
WC2H 9JQ
18 November 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 150,255 
150,255 
Current assets    
Debtors (1,726)
Cash at bank and in hand 57,432 
55,706 
Creditors: amount falling due within one year (19,630)
Net current assets 36,076 
 
Total assets less current liabilities 186,331 
Creditors: amount falling due after more than one year (158,696)
Provisions for liabilities 8 
Net assets 27,643 
 

Capital and reserves 		   
Called up share capital 4 4 
Profit and loss account 27,639 
Shareholders' funds 27,643 
 


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 November 2025 and were signed by:


-------------------------------
Jasbir Singh Lalli
Director
2
General Information
LALLIMJ LTD is a private company, limited by shares, registered in England and Wales, registration number 15487860, registration address 17 Hillcrest, Baldock, SG7 6NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20/5 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 7.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Land and Buildings   Total
  £   £   £
At 13 February 2024 -    -    - 
Additions 7,613    143,143    150,756 
Disposals -    -    - 
At 28 February 2025 7,613    143,143    150,756 
Depreciation
At 13 February 2024 -    -    - 
Charge for period 501    -    501 
On disposals -    -    - 
At 28 February 2025 501    -    501 
Net book values
Closing balance as at 28 February 2025 7,112    143,143    150,255 
Opening balance as at 13 February 2024 -    -    - 


4.

Share Capital

Allotted, called up and fully paid
2025
£
4 Class A shares of £1.00 each 4 
4 

3