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Company Registration No. SC547587 (Scotland)
LASANISTORE LIMITED Unaudited accounts for the year ended 31 March 2025
LASANISTORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LASANISTORE LIMITED Company Information for the year ended 31 March 2025
Director
Mr Fahid Amin
Company Number
SC547587 (Scotland)
Registered Office
7 KILMARNOCK ROAD CROSSHOUSE KILMARNOCK KA2 0EZ SCOTLAND
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LASANISTORE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
180,571 
180,571 
Creditors: amounts falling due within one year
5
(3,206)
(20,690)
Net current liabilities
(3,206)
(20,690)
Total assets less current liabilities
177,365 
159,881 
Creditors: amounts falling due after more than one year
6
(103,051)
(86,027)
Net assets
74,314 
73,854 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,313 
73,853 
Shareholders' funds
74,314 
73,854 
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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Mr Fahid Amin Director Company Registration No. SC547587
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LASANISTORE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LASANISTORE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC547587. The registered office is 7 KILMARNOCK ROAD, CROSSHOUSE, KILMARNOCK, KA2 0EZ, SCOTLAND.
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:
Fixtures & fittings
18% on reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
179,320 
1,861 
181,181 
At 31 March 2025
179,320 
1,861 
181,181 
Depreciation
At 1 April 2024
- 
610 
610 
At 31 March 2025
- 
610 
610 
Net book value
At 31 March 2025
179,320 
1,251 
180,571 
At 31 March 2024
179,320 
1,251 
180,571 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
106 
17,390 
Accruals
3,100 
3,300 
3,206 
20,690 
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LASANISTORE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
66,808 
66,808 
Taxes and social security
17,390 
- 
Loans from directors
18,853 
19,219 
103,051 
86,027 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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