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Company Registration No. 13563778 (England and Wales)
LS ANTONIA LTD Unaudited accounts for the year ended 31 August 2025
LS ANTONIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LS ANTONIA LTD Company Information for the year ended 31 August 2025
Director
LUCIAN FARCAS
Company Number
13563778 (England and Wales)
Registered Office
31 Chiltern Close Warmley Bristol Avon BS30 8UL England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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LS ANTONIA LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,564
9,896
Creditors: amounts falling due within one year
4
6,609
(1,512)
Net current assets
10,173
8,384
Net assets
10,173
8,384
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,172
8,383
Shareholders' funds
10,173
8,384
For the year ending 31 August 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 7 January 2026 and were signed on its behalf by
LUCIAN FARCAS Director Company Registration No. 13563778
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LS ANTONIA LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LS ANTONIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13563778. The registered office is 31 Chiltern Close, Warmley, Bristol, Avon, BS30 8UL, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,747
1,138
Trade creditors
1,158
736
Taxes and social security
492
1,174
Loans from directors
(10,006)
(1,536)
(6,609)
1,512
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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