Company Registration No. 8003260 (England and Wales)
JR Lakatos Limited
Unaudited accounts
for the year ended 31 March 2025
JR Lakatos Limited
Unaudited accounts
Contents
JR Lakatos Limited
Company Information
for the year ended 31 March 2025
Directors
R Lakatos
Mrs J Lakatosne
Company Number
8003260 (England and Wales)
Registered Office
45 Etnam Street
Leominster
Herefordshire
HR6 8AE
England
Accountants
Armstrong Rogers & Co
45 Etnam Street
Leominster
Herefordshire
HR6 8AE
JR Lakatos Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,170
2,809
Creditors: amounts falling due within one year
(4,144)
(4,581)
Net current assets
18,488
10,956
Called up share capital
80
80
Profit and loss account
18,408
10,876
Shareholders' funds
18,488
10,956
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 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 23 December 2025 and were signed on its behalf by
R Lakatos
Director
Company Registration No. 8003260
JR Lakatos Limited
Notes to the Accounts
for the year ended 31 March 2025
JR Lakatos Limited is a private company, limited by shares, registered in England and Wales, registration number 8003260. The registered office is 45 Etnam Street, Leominster, Herefordshire, HR6 8AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Trade debtors
13,800
12,066
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,352
63
Other creditors
1,060
3,748
JR Lakatos Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Transactions with related parties
As at 31 March 2025 Mr R. Lakatos and Mrs J. Lakatosne owed £1,060 (2024: £3,748) in respect of their joint Director's current account.
R Lakatos and his wife, Mrs J Lakatosne (Directors) together own 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).