Lacheela Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12809678

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		7,932		17,400
Cash at bank and in hand		698		418

		8,630		17,818
Creditors: Amounts Falling Due Within One Year	4	(44,192 )		(38,987 )

NET CURRENT ASSETS (LIABILITIES)			(35,562 )		(21,169 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(35,562 )		(21,169 )

NET LIABILITIES			(35,562 )		(21,169 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(35,662 )		(21,269 )

SHAREHOLDERS' FUNDS			(35,562)		(21,169)

Page 1

Page 2

Lacheela Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss B Gami Director	Miss P Gami Director
15 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Lacheela Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12809678 . The registered office is Clifton House, Four Elms Road, Cardiff, CF24 1LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

At the balance sheet date the company had a deficit of assets. This is supported by loans provided by the directors who pledge not to withdraw their support. As such the financial statements have been prepared on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for customer returns, rebates and other similar allowances.

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	600	480
Directors' loan accounts	43,592	38,507

	44,192	38,987

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

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