REGISTERED NUMBER: 09985491 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Lourdes Santin Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms L M Santin

REGISTERED OFFICE:

Flat-8

34 Bassett Road

London

W10 6JL

REGISTERED NUMBER:

09985491 (England and Wales)

ACCOUNTANTS:

J C Associates

Chartered Certified Accountants

& Chartered Accountants

29 The Avenue

Harrow

HA3 7DB

FIXED ASSETS

Tangible assets

4

727

969

CURRENT ASSETS

Stocks

4,250

-

Debtors

5

21,556

13,311

Cash at bank

55,011

139,771

80,817

153,082

CREDITORS

Amounts falling due within one year

6

15,498

59,898

NET CURRENT ASSETS

65,319

93,184

TOTAL ASSETS LESS CURRENT LIABILITIES

66,046

94,153

CREDITORS

Amounts falling due after more than one year

7

289

10,382

NET ASSETS

65,757

83,771

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

65,657

83,671

SHAREHOLDERS' FUNDS

65,757

83,771

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

Ms L M Santin - Director

1.	STATUTORY INFORMATION

Lourdes Santin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 March 2025

and 28 February 2026

3,000

4,503

7,503

DEPRECIATION

At 1 March 2025

2,775

3,759

6,534

Charge for year

56

186

242

At 28 February 2026

2,831

3,945

6,776

NET BOOK VALUE

At 28 February 2026

169

558

727

At 28 February 2025

225

744

969

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

8,969

724

Other debtors

12,587

12,587

21,556

13,311

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans and overdrafts

2,293

28,235

Taxation and social security

6,172

3,487

Other creditors

7,033

28,176

15,498

59,898

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans

289

10,382

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

100

Ordinary

1

100

100

9.

RESERVES

Retained

earnings

£

At 1 March 2025

83,671

Deficit for the year

(18,014

)

At 28 February 2026

65,657