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Company Registration No. 10875024 (England and Wales)
LA LAVANDERIA LTD Unaudited accounts for the year ended 31 July 2025
LA LAVANDERIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LA LAVANDERIA LTD Company Information for the year ended 31 July 2025
Director
Mr. Leucio Roberto Clarizio
Company Number
10875024 (England and Wales)
Registered Office
616 Seven Sisters Road London N15 6HT England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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LA LAVANDERIA LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,844
6,933
Current assets
Cash at bank and in hand
16,709
27,439
Creditors: amounts falling due within one year
5
(1,619)
(2,206)
Net current assets
15,090
25,233
Total assets less current liabilities
16,934
32,166
Creditors: amounts falling due after more than one year
6
(17,512)
(22,454)
Net (liabilities)/assets
(578)
9,712
Capital and reserves
Called up share capital
100
100
Profit and loss account
(678)
9,612
Shareholders' funds
(578)
9,712
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 17 April 2026 and were signed on its behalf by
Mr. Leucio Roberto Clarizio Director Company Registration No. 10875024
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LA LAVANDERIA LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LA LAVANDERIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10875024. The registered office is 616 Seven Sisters Road, London, N15 6HT, England.
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 Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% straight line
Motor vehicles
18% straight line
Computer equipment
18% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
41,061
20,500
1,405
62,966
At 31 July 2025
41,061
20,500
1,405
62,966
Depreciation
At 1 August 2024
41,061
13,770
1,202
56,033
Charge for the year
-
5,040
49
5,089
At 31 July 2025
41,061
18,810
1,251
61,122
Net book value
At 31 July 2025
-
1,690
154
1,844
At 31 July 2024
-
6,730
203
6,933
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
29
641
Accruals
1,590
1,565
1,619
2,206
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LA LAVANDERIA LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,120
11,237
Obligations under finance leases and hire purchase contracts
8,392
11,217
17,512
22,454
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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