2024-07-01 14145891 2025-06-30 14145891 2024-07-01 2025-06-30 14145891 2024-06-30 14145891 2023-07-01 2024-06-30 14145891 uk-core:WithinOneYear 2024-06-30 14145891 uk-core:WithinOneYear 2025-06-30 14145891 uk-core:ShareCapital 2025-06-30 14145891 uk-core:ShareCapital 2024-06-30 14145891 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 14145891 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14145891 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 14145891 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14145891 uk-bus:FRS102 2024-07-01 2025-06-30 14145891 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 14145891 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

LottieMay Limited

Registered Number:14145891

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
LottieMay Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

14145891

As at 30 June 2025

LottieMay Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

899
899
899
899

Current assets

Inventories

6,609
6,673
2
1,180

Cash and cash equivalents

887
7,560
7,789

Trade and other payables: amounts falling due within one
year

(6,692)
(13,889)
3
1,097
(6,329)
Net current liabilities

Total assets less current liabilities

(5,430)
1,996
(5,430)
Net assets/liabilities
1,996

Capital and reserves

Called up share capital

2
2

Retained earnings

(5,432)
1,994
(5,430)
1,996
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Heather Philip Director

These financial statements were approved and authorised for issue by the Board on 19 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
LottieMay Limited
Notes to the Financial Statements
Statutory Information

LottieMay Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14145891.

Registered address:

1 Albnrighton Road
Lostock Hall
Preston
PR5 5LE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Inventories

2024
2025

£

£

Stocks

6,673
6,609

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

13,889
6,692

4. Average number of persons employed

During the year the average number of employees was 0
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