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Registered Number: 14927562
England and Wales
LASANI SOUTHWELL LIMITED
Abridged Accounts
Period of accounts Start date: 10 June 2023 End date: 31 August 2024

Lasani Southwell Limited Contents Page For the Period 10 June 2023 to 31 August 2024
Accountants' report | 1
Statement of financial position | 2

Lasani Southwell Limited Accountants' Report For the Period 10 June 2023 to 31 August 2024
Report to the directors on the preparation of the unaudited statutory accounts of Lasani Southwell Limited for the year ended 31 August 2024 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lasani Southwell Limited for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of Lasani Southwell Limited, as a body, in accordance with the terms of our engagement letter dated 20 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Lasani Southwell Limited and state those matters that we have agreed to state to the Board of Directors of Lasani Southwell Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lasani Southwell Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Lasani Southwell Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lasani Southwell Limited.You consider that Lasani Southwell Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit of the accounts of Lasani Southwell Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 August 2024. .................................................... Akhter's Limited 64 Castle Boulevard Nottingham Nottinghamshire NG7 1FN 20 January 2026 1

Lasani Southwell Limited Statement of Financial Position As at 31 August 2024
|  | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 25,277
Current assets |  | 9,584 |
Creditors: amount falling due within one year |  | (88,815) |
Net current assets |  |  | (79,231)
Total assets less current liabilities |  |  | (53,954)
Net assets |  |  | (53,954)
Capital and reserves |  |  | (53,954)
NOTES TO THE ACCOUNTS General Information Lasani Southwell Limited is a private company, limited by shares, registered in England and Wales, registration number 14927562, registration address 45 Leopold Street, Derby, Derbyshire, DE1 2HF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18% Reducing Balance
Fixtures and Fittings | 18% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 10 June 2023 | - |  | - |  | -
Additions | 17,829 |  | 12,997 |  | 30,826
Disposals | - |  | - |  | -
At 31 August 2024 | 17,829 |  | 12,997 |  | 30,826
Depreciation
At 10 June 2023 | - |  | - |  | -
Charge for period | 3,209 |  | 2,340 |  | 5,549
On disposals | - |  | - |  | -
At 31 August 2024 | 3,209 |  | 2,340 |  | 5,549
Net book values
Closing balance as at 31 August 2024 | 14,620 |  | 10,657 |  | 25,277
Opening balance as at 10 June 2023 | - |  | - |  | -
3. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 20 January 2026 and were signed by:
-------------------------------- Safir Iqbal Director
2