Lotiss Ltd

Registered number: 10853017

	2025	2024
	£	£
Fixed assets	469	-

Current assets	17,845	9,446
Creditors: Amounts Falling Due Within One Year	(6,859 )	(4,103 )

NET CURRENT ASSETS	10,986	5,343

TOTAL ASSETS LESS CURRENT LIABILITIES	11,455	5,343

Accruals and deferred income	930	(900 )

NET ASSETS	12,385	4,443

CAPITAL AND RESERVES	12,385	4,443

Notes

1. General Information

Lotiss Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10853017 . The registered office is 20 Frensham Close, Yateley, GU46 6QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mrs Andrea Kovacova	7,207	-
Mr Igor Kovac	7,578	-

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Andrea Kovacova Director	Mr Igor Kovac Director
22/04/2026