3 April 2024 false No description of principal activity Taxfiler 2024.6 15612764 business:PrivateLimitedCompanyLtd 2024-04-03 2025-04-30 15612764 2024-04-02 15612764 2024-04-03 2025-04-30 15612764 business:AuditExemptWithAccountantsReport 2024-04-03 2025-04-30 15612764 business:FilletedAccounts 2024-04-03 2025-04-30 15612764 2025-04-30 15612764 business:Director1 2024-04-03 2025-04-30 15612764 business:Director2 2024-04-03 2025-04-30 15612764 business:Director3 2024-04-03 2025-04-30 15612764 business:RegisteredOffice 2024-04-03 2025-04-30 15612764 core:WithinOneYear 2025-04-30 15612764 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15612764 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15612764 core:PreviouslyStatedAmount 2025-04-30 15612764 business:SmallEntities 2024-04-03 2025-04-30 15612764 countries:EnglandWales 2024-04-03 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15612764 (England and Wales)
Lot Distribution Ltd Unaudited accounts for the period from 3 April 2024 to 30 April 2025
Lot Distribution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lot Distribution Ltd Company Information for the period from 3 April 2024 to 30 April 2025
Directors
Sacha John Bright Neda Khodaie Namin LOT Franchise Ltd
Company Number
15612764 (England and Wales)
Registered Office
Town House 114-116 Fore Street Hertford Hertfordshire SG14 1AJ England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Lot Distribution Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Inventories
22,000
Debtors
4
165
Cash at bank and in hand
4,420
26,585
Creditors: amounts falling due within one year
5
(26,901)
Net current liabilities
(316)
Net liabilities
(316)
Capital and reserves
Called up share capital
30
Profit and loss account
(346)
Shareholders' funds
(316)
For the period ending 30 April 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 22 December 2025 and were signed on its behalf by
Sacha John Bright Director Company Registration No. 15612764
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Lot Distribution Ltd Notes to the Accounts for the period from 3 April 2024 to 30 April 2025
1
Statutory information
Lot Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 15612764. The registered office is Town House, 114-116 Fore Street, Hertford, Hertfordshire, SG14 1AJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
135
Other debtors
30
165
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
26,901
6
Transactions with related parties
Included in creditors is a balance of £501 owed to LOT Franchise Ltd, the parent company.
7
Controlling party
The parent company which owns 100% of the company is LOT Franchise LTD and its registered office address is The Townhouse, 114-116 Fore Street, Hertford, Hertfordshire, SG14 1AJ
8
Average number of employees
During the period the average number of employees was 0.
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