1 June 2024 false No description of principal activity Taxfiler 2024.6 10821961 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10821961 2024-05-31 10821961 2024-06-01 2025-05-31 10821961 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10821961 business:FilletedAccounts 2024-06-01 2025-05-31 10821961 2025-05-31 10821961 business:Director1 2024-06-01 2025-05-31 10821961 business:Director2 2024-06-01 2025-05-31 10821961 2024-05-31 10821961 core:WithinOneYear 2025-05-31 10821961 core:WithinOneYear 2024-05-31 10821961 core:AfterOneYear 2025-05-31 10821961 core:AfterOneYear 2024-05-31 10821961 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 10821961 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 10821961 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 10821961 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 10821961 core:PreviouslyStatedAmount 2025-05-31 10821961 core:PreviouslyStatedAmount 2024-05-31 10821961 business:SmallEntities 2024-06-01 2025-05-31 10821961 countries:EnglandWales 2024-06-01 2025-05-31 10821961 core:Goodwill 2024-05-31 10821961 core:Goodwill 2025-05-31 10821961 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10821961 (England and Wales)
Lakshmi Devi Ltd Unaudited accounts for the year ended 31 May 2025
Lakshmi Devi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lakshmi Devi Ltd Company Information for the year ended 31 May 2025
Directors
Naresh MONALA Naresh MONALA
Company Number
10821961 (England and Wales)
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Lakshmi Devi Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
15,000
15,000
Current assets
Inventories
61,363
67,598
Creditors: amounts falling due within one year
5
(48,152)
(54,739)
Net current assets
13,211
12,859
Total assets less current liabilities
28,211
27,859
Creditors: amounts falling due after more than one year
6
(24,186)
(24,186)
Net assets
4,025
3,673
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
4,125
3,773
Shareholders' funds
4,025
3,673
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2026 and were signed on its behalf by
Naresh MONALA Director Company Registration No. 10821961
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Lakshmi Devi Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Lakshmi Devi Ltd is a private company, limited by shares, registered in England and Wales, registration number 10821961.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
15,000
At 31 May 2025
15,000
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
15,000
At 31 May 2024
15,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
48,152
54,739
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
24,186
24,186
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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