1 March 2024 false No description of principal activity Taxfiler 2024.6 13200878business:PrivateLimitedCompanyLtd2024-03-012025-02-28 132008782024-02-29 132008782024-03-012025-02-28 13200878business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 13200878business:FilletedAccounts2024-03-012025-02-28 132008782025-02-28 13200878business:Director12024-03-012025-02-28 13200878business:RegisteredOffice2024-03-012025-02-28 13200878core:WithinOneYear2025-02-28 13200878core:AfterOneYear2025-02-28 13200878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13200878core:PreviouslyStatedAmount2025-02-28 13200878business:SmallEntities2024-03-012025-02-28 13200878countries:EnglandWales2024-03-012025-02-28 13200878core:IntangibleAssetsOtherThanGoodwill2024-02-29 13200878core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-28 13200878core:IntangibleAssetsOtherThanGoodwill2025-02-28 13200878core:PlantMachinery2024-02-29 13200878core:MotorVehicles2024-02-29 13200878core:ComputerEquipment2024-02-29 13200878core:PlantMachinery2025-02-28 13200878core:MotorVehicles2025-02-28 13200878core:ComputerEquipment2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13200878 (England and Wales)
Lush @ Lavershot Ltd Unaudited accounts for the year ended 28 February 2025
Lush @ Lavershot Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lush @ Lavershot Ltd Company Information for the year ended 28 February 2025
Director
Dean John Bailey
Company Number
13200878 (England and Wales)
Registered Office
The Powerhouse Station Court 21 Woodthorpe Road Ashford Middlesex TW15 2RP England
- 3 -
Lush @ Lavershot Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
127,380 
Tangible assets
5
36,724 
164,104 
Current assets
Debtors
6
493,499 
Cash at bank and in hand
218,281 
711,780 
Creditors: amounts falling due within one year
7
(719,819)
Net current liabilities
(8,039)
Total assets less current liabilities
156,065 
Creditors: amounts falling due after more than one year
8
(153,923)
Net assets
2,142 
Capital and reserves
Profit and loss account
2,142 
Shareholders' funds
2,142 
For the year ending 28 February 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 28 May 2026 and were signed on its behalf by
Dean John Bailey Director Company Registration No. 13200878
- 4 -
Lush @ Lavershot Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Lush @ Lavershot Ltd is a private company, limited by shares, registered in England and Wales, registration number 13200878. The registered office is The Powerhouse, Station Court, 21 Woodthorpe Road, Ashford, Middlesex, TW15 2RP, 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.
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:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
- 
Additions
127,380 
At 28 February 2025
127,380 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
127,380 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
1,047 
32,733 
2,944 
36,724 
At 28 February 2025
1,047 
32,733 
2,944 
36,724 
Depreciation
At 28 February 2025
- 
- 
- 
- 
Net book value
At 28 February 2025
1,047 
32,733 
2,944 
36,724 
- 5 -
Lush @ Lavershot Ltd Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,272 
Trade debtors
240,519 
Accrued income and prepayments
5,707 
Other debtors
246,001 
493,499 
7
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
643,947 
Taxes and social security
72,326 
Other creditors
3,546 
719,819 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
26,543 
Loans from directors
127,380 
153,923 
9
Average number of employees
During the year the average number of employees was 0.
- 6 -