Company Accounts and Tax Online 04255996 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 04255996 2023-08-01 2024-07-31 04255996 2025-07-31 04255996 2024-08-01 2025-07-31 04255996 2024-07-31 04255996 countries:EnglandWales 2024-08-01 2025-07-31 04255996 curr:PoundSterling 2024-08-01 2025-07-31 04255996 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04255996 uk-bus:FRS102 2024-08-01 2025-07-31 04255996 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04255996 uk-bus:FullAccounts 2024-08-01 2025-07-31 04255996 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 04255996 uk-bus:Director1 2024-08-01 2025-07-31 04255996 uk-bus:Director1 2024-08-01 04255996 uk-bus:Director1 2025-07-31 04255996 uk-bus:Director2 2024-08-01 2025-07-31 04255996 uk-bus:Director2 2024-08-01 04255996 uk-bus:Director2 2025-07-31 04255996 core:AfterOneYear 2025-07-31 04255996 core:AfterOneYear 2024-07-31 04255996 core:WithinOneYear 2025-07-31 04255996 core:WithinOneYear 2024-07-31 04255996 core:WithinOneYear 2024-08-01 2025-07-31 04255996 core:AfterOneYear 2025-07-31 04255996 core:AfterOneYear 2024-07-31 04255996 core:AfterOneYear 2024-08-01 2025-07-31 04255996 core:ShareCapital 2025-07-31 04255996 core:ShareCapital 2024-07-31 04255996 core:RevaluationReserve 2025-07-31 04255996 core:RevaluationReserve 2024-07-31 04255996 core:RetainedEarningsAccumulatedLosses 2025-07-31 04255996 core:RetainedEarningsAccumulatedLosses 2024-07-31 04255996 1 2024-08-01 2025-07-31 04255996 core:LandBuildings 2024-08-01 2025-07-31 04255996 core:LandBuildings 2025-07-31 04255996 core:LandBuildings 2023-08-01 2024-07-31 04255996 core:LandBuildings 2024-07-31 04255996 core:PlantMachinery 2024-08-01 2025-07-31 04255996 core:PlantMachinery 2025-07-31 04255996 core:PlantMachinery 2023-08-01 2024-07-31 04255996 core:PlantMachinery 2024-07-31 04255996 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 04255996 core:FurnitureFittingsToolsEquipment 2025-07-31 04255996 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 04255996 core:FurnitureFittingsToolsEquipment 2024-07-31 04255996 core:OfficeEquipment 2024-08-01 2025-07-31 04255996 core:OfficeEquipment 2025-07-31 04255996 core:OfficeEquipment 2023-08-01 2024-07-31 04255996 core:OfficeEquipment 2024-07-31 04255996 core:Vehicles 2024-08-01 2025-07-31 04255996 core:Vehicles 2025-07-31 04255996 core:Vehicles 2023-08-01 2024-07-31 04255996 core:Vehicles 2024-07-31 04255996 core:NetGoodwill 2024-08-01 2025-07-31 04255996 core:NetGoodwill 2025-07-31 04255996 core:NetGoodwill 2023-08-01 2024-07-31 04255996 core:NetGoodwill 2024-07-31 04255996 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 04255996 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 04255996 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 04255996 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# LADIES IN LAVENDER LIMITED

## Company Registration Number:
04255996 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# LADIES IN LAVENDER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# LADIES IN LAVENDER LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | JOHN TERENCE ROBERT MORGAN
|  | IAN PRIOR
Registered office: |  | Flat 4 50 Lawrence Buildings London England N16 7LQ
Company Registration Number: |  | 04255996 (England and Wales)

# LADIES IN LAVENDER LIMITED

## Directors' Report Period Ended 31 July 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
JOHN TERENCE ROBERT MORGAN
IAN PRIOR

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

# LADIES IN LAVENDER LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 9,238 | 8,546
Cost of sales |  | ( 1,192 ) | ( 1,503 )
Gross Profit or (Loss) |  | 8,046 | 7,043
Administrative Expenses |  | ( 8,387 ) | ( 7,415 )
Operating Profit or (Loss) |  | ( 341 ) | ( 372 )
Profit or (Loss) Before Tax |  | ( 341 ) | ( 372 )
Profit or (Loss) for Period |  | ( 341 ) | ( 372 )

The notes form part of these financial statements

# LADIES IN LAVENDER LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 2 | 10,255
Cash at bank and in hand: |  | 12,941 | 12,282
Total current assets: |  | 12,943 | 22,537
Creditors: amounts falling due within one year: | 5 | ( 15,543 ) | ( 24,796 )
Net current assets (liabilities): |  | ( 2,600 ) | ( 2,259 )
Total assets less current liabilities: |  | ( 2,600 ) | ( 2,259 )
Total net assets (liabilities): |  | ( 2,600 ) | ( 2,259 )

The notes form part of these financial statements

# LADIES IN LAVENDER LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 2,602 ) | ( 2,261 )
Shareholders funds: |  | ( 2,600 ) | ( 2,259 )

For the year ending 31 July 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 10 February 2026
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

The notes form part of these financial statements

# LADIES IN LAVENDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 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

# LADIES IN LAVENDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# LADIES IN LAVENDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# LADIES IN LAVENDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2 | 10,255
Total | 2 | 10,255

# LADIES IN LAVENDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors |  | 17,253
Accruals and deferred income | 8,000 |
Other creditors | 7,543 | 7,543
Total | 15,543 | 24,796