1 October 2024 false No description of principal activity Taxfiler 2024.6 12231015business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122310152024-09-30 122310152024-10-012025-09-30 12231015business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12231015business:FilletedAccounts2024-10-012025-09-30 122310152025-09-30 12231015business:Director12024-10-012025-09-30 12231015business:Director22024-10-012025-09-30 12231015business:RegisteredOffice2024-10-012025-09-30 122310152024-09-30 12231015core:WithinOneYear2025-09-30 12231015core:WithinOneYear2024-09-30 12231015core:AfterOneYear2025-09-30 12231015core:AfterOneYear2024-09-30 12231015core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12231015core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12231015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12231015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12231015core:PreviouslyStatedAmount2025-09-30 12231015core:PreviouslyStatedAmount2024-09-30 12231015business:SmallEntities2024-10-012025-09-30 12231015countries:EnglandWales2024-10-012025-09-30 12231015core:PlantMachinery2024-10-012025-09-30 12231015core:ComputerEquipment2024-10-012025-09-30 12231015core:PlantMachinery2024-09-30 12231015core:ComputerEquipment2024-09-30 12231015core:PlantMachinery2025-09-30 12231015core:ComputerEquipment2025-09-30 122310152023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12231015 (England and Wales)
LAVANDULA LIMITED Unaudited accounts for the year ended 30 September 2025
LAVANDULA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LAVANDULA LIMITED Company Information for the year ended 30 September 2025
Directors
Farah Goburdhun Dr Josip Stosic
Company Number
12231015 (England and Wales)
Registered Office
BANKSIDE 300 PEACHMAN WAY BROADLAND BUSINESS PARK NORWICH NORFOLK NR7 0LB ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
LAVANDULA LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
815 
805 
Investment property
5
173,000 
173,000 
173,815 
173,805 
Current assets
Cash at bank and in hand
4,334 
3,437 
Creditors: amounts falling due within one year
6
(86,672)
(96,919)
Net current liabilities
(82,338)
(93,482)
Total assets less current liabilities
91,477 
80,323 
Creditors: amounts falling due after more than one year
7
(131,414)
(131,414)
Net liabilities
(39,937)
(51,091)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(40,037)
(51,191)
Shareholders' funds
(39,937)
(51,091)
For the year ending 30 September 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 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 1 December 2025 and were signed on its behalf by
Farah Goburdhun Director Company Registration No. 12231015
- 4 -
LAVANDULA LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LAVANDULA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12231015. The registered office is BANKSIDE 300 PEACHMAN WAY, BROADLAND BUSINESS PARK, NORWICH, NORFOLK, NR7 0LB, 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.
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
25% Straight line
Computer equipment
33% Straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
- 5 -
LAVANDULA LIMITED Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
598 
760 
1,358 
Additions
- 
618 
618 
At 30 September 2025
598 
1,378 
1,976 
Depreciation
At 1 October 2024
300 
253 
553 
Charge for the year
149 
459 
608 
At 30 September 2025
449 
712 
1,161 
Net book value
At 30 September 2025
149 
666 
815 
At 30 September 2024
298 
507 
805 
5
Investment property
2025 
£ 
Fair value at 1 October 2024
173,000 
At 30 September 2025
173,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
86,313 
96,560 
Accruals
359 
359 
86,672 
96,919 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
131,414 
131,414 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -