Silverfin false true 30/06/2025 01/07/2024 30/06/2025 L Amsdon 15/07/2005 M Bowling 01/04/2008 J Gill 01/04/2008 S Hennell 15/07/2005 03 February 2026 no description of principal activity 05510247 2025-06-30 05510247 bus:Director1 2025-06-30 05510247 bus:Director2 2025-06-30 05510247 bus:Director3 2025-06-30 05510247 bus:Director4 2025-06-30 05510247 2024-06-30 05510247 core:Non-currentFinancialInstruments 2025-06-30 05510247 core:Non-currentFinancialInstruments 2024-06-30 05510247 core:ShareCapital 2025-06-30 05510247 core:ShareCapital 2024-06-30 05510247 core:CostValuation 2024-06-30 05510247 core:CostValuation 2025-06-30 05510247 bus:OrdinaryShareClass1 2025-06-30 05510247 2024-07-01 2025-06-30 05510247 bus:FilletedAccounts 2024-07-01 2025-06-30 05510247 bus:SmallEntities 2024-07-01 2025-06-30 05510247 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05510247 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 05510247 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05510247 bus:Director1 2024-07-01 2025-06-30 05510247 bus:Director2 2024-07-01 2025-06-30 05510247 bus:Director3 2024-07-01 2025-06-30 05510247 bus:Director4 2024-07-01 2025-06-30 05510247 2023-07-01 2024-06-30 05510247 core:Non-currentFinancialInstruments 2024-07-01 2025-06-30 05510247 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 05510247 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 05510247 (England and Wales)

# LASH HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

LASH HOLDINGS LIMITED

## Unaudited Financial Statements

For the financial year ended 30 June 2025

Contents

LASH HOLDINGS LIMITED

## COMPANY INFORMATION

For the financial year ended 30 June 2025
LASH HOLDINGS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 June 2025

Directors | L Amsdon
| M Bowling
| J Gill
| S Hennell

Secretary | S Hennell

Registered office | 37 St Margarets Street
| Canterbury
| CT1 2TU
| United Kingdom

Company number | 05510247 (England and Wales)

Accountant | Kreston Reeves LLP
| 37 St Margarets Street
| Canterbury
| Kent
| CT1 2TU

LASH HOLDINGS LIMITED

## BALANCE SHEET

As at 30 June 2025
LASH HOLDINGS LIMITED

## BALANCE SHEET (continued)

As at 30 June 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 | 50 |  | 50
|  | 50 |  | 50
Current assets |  |  |  |
Debtors |  |  |  |
- due after more than one year | 4 | 100 |  | 100
|  | 100 |  | 100
Net current assets |  | 100 |  | 100
Total assets less current liabilities |  | 150 |  | 150
Creditors: amounts falling due after more than one year | 5 | ( 50) |  | ( 50)
Net assets |  | 100 |  | 100
Capital and reserves |  |  |  |
Called-up share capital | 6 | 100 |  | 100
Total shareholders' funds |  | 100 |  | 100

Lash Holdings Limited (registered number: 05510247) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Lash Holdings Limited (registered number: 05510247) were approved and authorised for issue by the Board of Directors on 03 February 2026. They were signed on its behalf by:

S Hennell Director |

LASH HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
LASH HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Lash Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 37 St Margarets Street, Canterbury, CT1 2TU, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 4 |  | 4

#### 3. Fixed asset investments

Investments in subsidiaries

| 2025
| £
Cost |
At 01 July 2024 | 50
At 30 June 2025 | 50
Carrying value at 30 June 2025 | 50
Carrying value at 30 June 2024 | 50

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Debtors: amounts falling due after more than one year |  |  |
Other debtors | 100 |  | 100

#### 5. Creditors: amounts falling due after more than one year

| 2025 |  | 2024
| £ |  | £
Other creditors | 50 |  | 50

There are no amounts included above in respect of which any security has been given by the small entity.

#### 6. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100