18 July 2024 false No description of principal activity Taxfiler 2024.6 15846121 business:PrivateLimitedCompanyLtd 2024-07-18 2025-07-31 15846121 2024-07-17 15846121 2024-07-18 2025-07-31 15846121 business:AuditExempt-NoAccountantsReport 2024-07-18 2025-07-31 15846121 business:FilletedAccounts 2024-07-18 2025-07-31 15846121 2025-07-31 15846121 business:Director1 2024-07-18 2025-07-31 15846121 business:Director2 2024-07-18 2025-07-31 15846121 business:RegisteredOffice 2024-07-18 2025-07-31 15846121 core:WithinOneYear 2025-07-31 15846121 core:AfterOneYear 2025-07-31 15846121 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15846121 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15846121 core:PreviouslyStatedAmount 2025-07-31 15846121 business:SmallEntities 2024-07-18 2025-07-31 15846121 countries:EnglandWales 2024-07-18 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15846121 (England and Wales)
Lotad Limited Unaudited accounts for the period from 18 July 2024 to 31 July 2025
Lotad Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lotad Limited Company Information for the period from 18 July 2024 to 31 July 2025
Directors
Demilade Banjoko Adeola Isaac Olanrewaju
Company Number
15846121 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
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Lotad Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
4
379,396
Current assets
Cash at bank and in hand
1,196
Creditors: amounts falling due within one year
5
(850)
Net current assets
346
Total assets less current liabilities
379,742
Creditors: amounts falling due after more than one year
6
(387,547)
Net liabilities
(7,805)
Capital and reserves
Called up share capital
100
Profit and loss account
(7,905)
Shareholders' funds
(7,805)
For the period 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 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 16 April 2026 and were signed on its behalf by
Adeola Isaac Olanrewaju Director Company Registration No. 15846121
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Lotad Limited Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
1
Statutory information
Lotad Limited is a private company, limited by shares, registered in England and Wales, registration number 15846121. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
379,396
At 31 July 2025
379,396
5
Creditors: amounts falling due within one year
2025
£
Accruals
850
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
387,547
7
Average number of employees
During the period the average number of employees was 0.
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