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# L & S EVENT AND PARTY DECORATION LTD

## Company Registration Number:
16208140 (England and Wales)

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

## Period of accounts

## Start date: 25 January 2025

## End date: 31 January 2026

# L & S EVENT AND PARTY DECORATION LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# L & S EVENT AND PARTY DECORATION LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Charlyn Mae Roll RAZ
|  | Cyrene Roll RAZ
|  | Elyssa Beth Vegiga DIANELA
Registered office: |  | 12 Greenwood Road Mitcham England CR4 1PE
Company Registration Number: |  | 16208140 (England and Wales)

# L & S EVENT AND PARTY DECORATION LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 650
Total current assets: |  | 650
Net current assets (liabilities): |  | 650
Total assets less current liabilities: |  | 650
Creditors: amounts falling due after more than one year: | 4 | ( 159 )
Total net assets (liabilities): |  | 491

The notes form part of these financial statements

# L & S EVENT AND PARTY DECORATION LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 3
Profit and loss account: |  | 488
Shareholders funds: |  | 491

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 12 March 2026
And Signed On Behalf Of The Board By:

Name: Charlyn Mae Roll RAZ
Status: Director

Name: Cyrene Roll RAZ
Status: Director

Name: Elyssa Beth Vegiga DIANELA
Status: Director

The notes form part of these financial statements

# L & S EVENT AND PARTY DECORATION LTD

## 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

# L & S EVENT AND PARTY DECORATION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# L & S EVENT AND PARTY DECORATION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# L & S EVENT AND PARTY DECORATION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 2026 £
--- | ---
Bank loans and overdrafts | 45
Other creditors | 114
Total | 159