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# LOIS WILD LIMITED

## Company Registration Number:
10787234 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# LOIS WILD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# LOIS WILD LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Barbara Y H Young
Secretary: |  | Barbara Young
Registered office: |  | Unit D3 Whitby Avenue Park Royal London GBR NW10 7SE
Company Registration Number: |  | 10787234 (England and Wales)

# LOIS WILD LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activities in the period is selling the remainder stock of bridal gowns and bridesmaid dresses.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Barbara Y H Young

Secretary
Barbara Young

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Barbara Y H Young
Status: Director

# LOIS WILD LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 4,323 | 460
Administrative Expenses |  | ( 298 ) | ( 380 )
Operating Profit or (Loss) |  | 4,025 | 80
Profit or (Loss) Before Tax |  | 4,025 | 80
Profit or (Loss) for Period |  | 4,025 | 80

The notes form part of these financial statements

# LOIS WILD LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 3,000
Debtors: |  | 3,081 | 0
Cash at bank and in hand: |  | 100 | 759
Total current assets: |  | 3,181 | 3,759
Creditors: amounts falling due within one year: |  | ( 10,397 ) | ( 11,000 )
Net current assets (liabilities): |  | ( 7,216 ) | ( 7,241 )
Total assets less current liabilities: |  | ( 7,216 ) | ( 7,241 )
Creditors: amounts falling due after more than one year: |  | ( 4,000 ) | ( 8,000 )
Total net assets (liabilities): |  | ( 11,216 ) | ( 15,241 )

The notes form part of these financial statements

# LOIS WILD LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 11,316 ) | ( 15,341 )
Shareholders funds: |  | ( 11,216 ) | ( 15,241 )

For the year ending 31 May 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 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 8 August 2025
And Signed On Behalf Of The Board By:

Name: Barbara Y H Young
Status: Director

The notes form part of these financial statements

# LOIS WILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Turnover policy

  Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

  Valuation information and policy

  Stock is valued at the lower of cost and net realisable value.

# LOIS WILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LOIS WILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No