Company Registration No. 11897535 (England and Wales)
Lara Chamandi Ltd
Unaudited accounts
for the year ended 31 March 2025
Lara Chamandi Ltd
Unaudited accounts
Contents
Lara Chamandi Ltd
Company Information
for the year ended 31 March 2025
Company Number
11897535 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Lara Chamandi Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,434
15,686
Cash at bank and in hand
101,863
5,745
Creditors: amounts falling due within one year
(42,102)
(2,906)
Net current assets
197,851
73,839
Total assets less current liabilities
208,285
89,525
Creditors: amounts falling due after more than one year
(2,582,516)
(2,152,356)
Net liabilities
(2,374,231)
(2,062,831)
Called up share capital
1
1
Profit and loss account
(2,374,232)
(2,062,832)
Shareholders' funds
(2,374,231)
(2,062,831)
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 27 December 2025 and were signed on its behalf by
Lara Chamandi
Director
Company Registration No. 11897535
Lara Chamandi Ltd
Notes to the Accounts
for the year ended 31 March 2025
Lara Chamandi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11897535. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
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
20% Straight Line
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
The financial statements have been prepared on a going concern basis which is dependent on the continual support of the director. After making enquiries at the time of approving the financial statements, the director has confirmed she has adequate resources to support the company to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
89,196
7,651
2,711
99,558
At 31 March 2025
89,196
7,651
2,711
99,558
At 1 April 2024
76,376
5,621
1,875
83,872
Charge for the year
4,536
507
209
5,252
At 31 March 2025
80,912
6,128
2,084
89,124
At 31 March 2025
8,284
1,523
627
10,434
At 31 March 2024
12,820
2,030
836
15,686
Lara Chamandi Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
64,785
70,683
Accrued income and prepayments
43,239
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
37,699
872
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
2,582,516
2,152,356
8
Transactions with related parties
Included within other creditors is an amount of £2,582,516 (2023 £2,152,356) owing to the company's director. The initial loan of £50,000 is provided interest free and unsecured. There are formal terms and conditions regarding repayment of the loan within the director's loan agreement
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).