Company Accounts and Tax Online 15437307 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure 15437307 2024-01-23 2025-01-31 15437307 2026-01-31 15437307 2025-02-01 2026-01-31 15437307 2025-01-31 15437307 countries:EnglandWales 2025-02-01 2026-01-31 15437307 curr:PoundSterling 2025-02-01 2026-01-31 15437307 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15437307 uk-bus:FRS102 2025-02-01 2026-01-31 15437307 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15437307 uk-bus:FullAccounts 2025-02-01 2026-01-31 15437307 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 15437307 uk-bus:Director1 2025-02-01 2026-01-31 15437307 uk-bus:Director1 2025-02-01 15437307 uk-bus:Director1 2026-01-31 15437307 core:AfterOneYear 2026-01-31 15437307 core:AfterOneYear 2025-01-31 15437307 core:WithinOneYear 2026-01-31 15437307 core:WithinOneYear 2025-01-31 15437307 core:WithinOneYear 2025-02-01 2026-01-31 15437307 core:AfterOneYear 2026-01-31 15437307 core:AfterOneYear 2025-01-31 15437307 core:AfterOneYear 2025-02-01 2026-01-31 15437307 core:ShareCapital 2026-01-31 15437307 core:ShareCapital 2025-01-31 15437307 core:RevaluationReserve 2026-01-31 15437307 core:RevaluationReserve 2025-01-31 15437307 core:RetainedEarningsAccumulatedLosses 2026-01-31 15437307 core:RetainedEarningsAccumulatedLosses 2025-01-31 15437307 1 2025-02-01 2026-01-31 15437307 core:LandBuildings 2025-02-01 2026-01-31 15437307 core:LandBuildings 2026-01-31 15437307 core:LandBuildings 2024-01-23 2025-01-31 15437307 core:LandBuildings 2025-01-31 15437307 core:PlantMachinery 2025-02-01 2026-01-31 15437307 core:PlantMachinery 2026-01-31 15437307 core:PlantMachinery 2024-01-23 2025-01-31 15437307 core:PlantMachinery 2025-01-31 15437307 core:FurnitureFittingsToolsEquipment 2025-02-01 2026-01-31 15437307 core:FurnitureFittingsToolsEquipment 2026-01-31 15437307 core:FurnitureFittingsToolsEquipment 2024-01-23 2025-01-31 15437307 core:FurnitureFittingsToolsEquipment 2025-01-31 15437307 core:OfficeEquipment 2025-02-01 2026-01-31 15437307 core:OfficeEquipment 2026-01-31 15437307 core:OfficeEquipment 2024-01-23 2025-01-31 15437307 core:OfficeEquipment 2025-01-31 15437307 core:Vehicles 2025-02-01 2026-01-31 15437307 core:Vehicles 2026-01-31 15437307 core:Vehicles 2024-01-23 2025-01-31 15437307 core:Vehicles 2025-01-31 15437307 core:NetGoodwill 2025-02-01 2026-01-31 15437307 core:NetGoodwill 2026-01-31 15437307 core:NetGoodwill 2024-01-23 2025-01-31 15437307 core:NetGoodwill 2025-01-31 15437307 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 15437307 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 15437307 core:IntangibleAssetsOtherThanGoodwill 2024-01-23 2025-01-31 15437307 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# LOUNGO SERVICES LIMITED

## Company Registration Number:
15437307 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# LOUNGO SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# LOUNGO SERVICES LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Louisa Ngozi Henry
Registered office: |  | 25 Ridge Way Feltham England TW13 6QE
Company Registration Number: |  | 15437307 (England and Wales)

# LOUNGO SERVICES LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Political and charitable donations

Provision of healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Louisa Ngozi Henry

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

Name: Louisa Ngozi Henry
Status: Director

# LOUNGO SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Turnover |  | 13,490 | 15,780
Gross Profit or (Loss) |  | 13,490 | 15,780
Administrative Expenses |  | ( 12,790 ) | ( 13,080 )
Operating Profit or (Loss) |  | 700 | 2,700
Profit or (Loss) Before Tax |  | 700 | 2,700
Tax on Profit |  | ( 133 ) | ( 513 )
Profit or (Loss) for Period |  | 567 | 2,187

The notes form part of these financial statements

# LOUNGO SERVICES LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 388 | 701
Total current assets: |  | 388 | 701
Creditors: amounts falling due within one year: | 5 | ( 133 ) | ( 513 )
Net current assets (liabilities): |  | 255 | 188
Total assets less current liabilities: |  | 255 | 188
Total net assets (liabilities): |  | 255 | 188

The notes form part of these financial statements

# LOUNGO SERVICES LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 254 | 187
Shareholders funds: |  | 255 | 188

For the year ending 31 January 2026 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: Louisa Ngozi Henry
Status: Director

The notes form part of these financial statements

# LOUNGO SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# LOUNGO SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LOUNGO SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# LOUNGO SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Dividends

| 2026 £ | 2025 £
--- | --- | ---
Dividends paid | 500 | 2,000

# LOUNGO SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 2026 £ | 2025 £
--- | --- | ---
Taxation and social security | 133 | 513
Total | 133 | 513