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# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Company Registration Number:
14066134 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Lisa Dorothy Higgins
Registered office: |  | 48 Knightwick Crescent Birmingham England B23 7BZ
Company Registration Number: |  | 14066134 (England and Wales)

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Virtual Assistant business providing administrative support for clients

Directors

The director(s) shown below were appointed to the company during the period
Lisa Dorothy Higgins
01 May 2024

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Lisa Dorothy Higgins
Status: Director

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 15,342 | -
Cost of sales |  | ( 9,317 ) | -
Gross Profit or (Loss) |  | 6,025 | -
Administrative Expenses |  | ( 435 ) | -
Other operating income |  | 0 | -
Operating Profit or (Loss) |  | 5,590 | -
Interest Payable and Similar Charges |  | ( 581 ) | -
Profit or (Loss) Before Tax |  | 5,009 | -
Tax on Profit |  | ( 0 ) | -
Profit or (Loss) for Period |  | 5,009 | -

The notes form part of these financial statements

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 300 | 300
Total fixed assets: |  | 300 | 300
Current assets
Prepayments and accrued income: |  | 100 | 100
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 400 | 400
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 400 | 400

The notes form part of these financial statements

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 400 | 400
Shareholders funds: |  | 400 | 400

For the year ending 30 April 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 16 February 2026
And Signed On Behalf Of The Board By:

Name: Lisa Dorothy Higgins
Status: Director

The notes form part of these financial statements

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 May 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 April 2025 | 0 | 0
Net book value |  |
Net book value at 30 April 2025 | 0 | 0
Net book value at 30 April 2024 | 0 | 0

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 300 | 300
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 300 | 300
Depreciation |  |
At 01 May 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 April 2025 | 0 | 0
Net book value |  |
At 30 April 2025 | 300 | 300
At 30 April 2024 | 300 | 300

# LISA'S ADMINISTRATIVE AND PA SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0