REGISTERED NUMBER: 11510185 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

LAVENDER GROUP LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M J Evans

Miss N D Barrett

REGISTERED OFFICE:

Lavender Lodge

42 Main Road

Biddenham

Bedfordshire

MK40 4BE

REGISTERED NUMBER:

11510185 (England and Wales)

ACCOUNTANTS:

TC Group

Baird House

Seebeck Place

Knowlhill

Milton Keynes

Buckinghamshire

MK5 8FR

FIXED ASSETS

Investments

4

125

125

CURRENT ASSETS

Debtors

5

652,183

690,800

Cash at bank and in hand

297

36,716

652,480

727,516

CREDITORS

Amounts falling due within one year

6

29,677

113,463

NET CURRENT ASSETS

622,803

614,053

TOTAL ASSETS LESS CURRENT LIABILITIES

622,928

614,178

CAPITAL AND RESERVES

Called up share capital

3

3

Share premium

249

249

Retained earnings

622,676

613,926

622,928

614,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

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:

Miss N D Barrett - Director

1.	STATUTORY INFORMATION

Lavender Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Interest

Shares in

in other

group

participating

undertakings

interests

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

100

25

125

NET BOOK VALUE

At 31 March 2025

100

25

125

At 31 March 2024

100

25

125

5.

DEBTORS

2025

2024

as restated

£

£

Amounts falling due within one year:

Other debtors

401,194

395,565

Directors' current accounts

212,100

139,679

613,294

535,244

Amounts falling due after more than one year:

Other debtors

38,889

155,556

Aggregate amounts

652,183

690,800

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

as restated

£

£

Trade creditors

599

-

Amounts owed to associates

24,669

111,947

Corporation tax

2,969

916

Accrued expenses

1,440

600

29,677

113,463

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the directors owed the company £212,100 (2024 £139,679).