LAXMI (SSOKDI) LTD

Company Registration Number:
12361272 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

LAXMI (SSOKDI) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

LAXMI (SSOKDI) LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 401,000 401,332
Tangible assets: 4 198,000 198,003
Investments: 5 43,000 43,067
Total fixed assets: 642,000 642,402
Current assets
Stocks: 330,005 258,900
Debtors:   54,342 92,030
Cash at bank and in hand: 73,005 96,002
Investments:   2,810,000 2,720,000
Total current assets: 3,267,352 3,166,932
Creditors: amounts falling due within one year:   (1,800,090) (1,780,210)
Net current assets (liabilities): 1,467,262 1,386,722
Total assets less current liabilities: 2,109,262 2,029,124
Creditors: amounts falling due after more than one year:   (380,000) (380,000)
Provision for liabilities: (515,320) (515,320)
Total net assets (liabilities): 1,213,942 1,133,804
Capital and reserves
Called up share capital: 12 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 792,490 734,045
Profit and loss account: 421,440 399,756
Shareholders funds: 1,213,942 1,133,804

The notes form part of these financial statements

LAXMI (SSOKDI) LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 January 2026
and signed on behalf of the board by:

Name: D Sharma
Status: Director

The notes form part of these financial statements

LAXMI (SSOKDI) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAXMI (SSOKDI) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 8 9

LAXMI (SSOKDI) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 401,332
Additions 0
Disposals (332)
Revaluations 0
Transfers 0
At 31 December 2025 401,000
Amortisation
At 01 January 2025 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2025 0
Net book value
At 31 December 2025 401,000
At 31 December 2024 401,332

LAXMI (SSOKDI) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 198,003
Additions 0
Disposals 0
Revaluations (3)
Transfers 0
At 31 December 2025 198,000
Depreciation
At 01 January 2025 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2025 0
Net book value
At 31 December 2025 198,000
At 31 December 2024 198,003

LAXMI (SSOKDI) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Fixed investments

Investment property is stated at fair value, which is assessed annually by independent valuers. The valuation is based on prevailing market rents and yields for comparable properties, with adjustments made where necessary to reflect differences in location, condition, or other specific attributes of the asset.