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
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
Lot Distribution Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4,420
Creditors: amounts falling due within one year
(26,901)
Net current liabilities
(316)
Called up share capital
30
Profit and loss account
(346)
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
Lot Distribution Ltd
Notes to the Accounts
for the period from 3 April 2024 to 30 April 2025
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
6
Transactions with related parties
Included in creditors is a balance of £501 owed to LOT Franchise Ltd, the parent company.
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.