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# LOTTO CONSTRUCTION LTD

## Company Registration Number:
12896124 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# LOTTO CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# LOTTO CONSTRUCTION LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Reshad Osman Osman
Registered office: |  | 44 Broadway London England E15 1XH
Company Registration Number: |  | 12896124 (England and Wales)

# LOTTO CONSTRUCTION LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The company's principal activity during the period was building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Reshad Osman Osman

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Reshad Osman Osman
Status: Director

# LOTTO CONSTRUCTION LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 8,070 | 7,783
Total current assets: |  | 8,070 | 7,783
Creditors: amounts falling due within one year: | 4 | ( 55 ) | ( 64 )
Net current assets (liabilities): |  | 8,015 | 7,719
Total assets less current liabilities: |  | 8,015 | 7,719
Total net assets (liabilities): |  | 8,015 | 7,719

The notes form part of these financial statements

# LOTTO CONSTRUCTION LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 7,915 | 7,619
Shareholders funds: |  | 8,015 | 7,719

For the year ending 30 September 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.

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

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Reshad Osman Osman
Status: Director

The notes form part of these financial statements

# LOTTO CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# LOTTO CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LOTTO CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# LOTTO CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 55 | 64
Total | 55 | 64