15405224falseONLINE SALES2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15405224

LOLAPHOENIXDESIGNS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

LOLAPHOENIXDESIGNS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Mrs Maxine Faulkner

Nicola Poulson

REGISTERED OFFICE

164 Bridge Road

Sarisbury Green

Southampton

SO31 7EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15405224

ACCOUNTANTS

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

LOLAPHOENIXDESIGNS LTD

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LOLAPHOENIXDESIGNS LTD

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,967				550
CURRENT ASSETS
Debtors		4		7,000				3,626
Cash at bank and in hand				2,758				4,391
				9,758				8,017
CREDITORS: Amounts falling due within one year		5		15,602				6,911
NET CURRENT (LIABILITIES) / ASSETS						(5,844)				1,106
TOTAL ASSETS LESS CURRENT LIABILITIES						123				1,656
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						121				1,654
SHAREHOLDERS' FUNDS						123				1,656
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2026 and signed on their behalf by
.............................
Mrs Maxine Faulkner
Director

LOLAPHOENIXDESIGNS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/11/2024		550		550
Additions		5,417		5,417
At 31/10/2025		5,967		5,967
Depreciation
At 31/10/2025		-		-
Net Book Amounts
At 31/10/2025		5,967		5,967
At 31/10/2024		550		550

LOLAPHOENIXDESIGNS LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		53
VAT				1,771		1,119
Amounts due from group companies				-		2,436
Directors current account				5,229		-
				7,000		3,608

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,314		3,449
Amounts due from group companies				13,288		-
Directors current account				-		2,562
Accruals				-		900
				15,602		6,911

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
1 NVM of £1 each				1		1
				2		2
New shares issued during period:
1 Ordinary shares of £1 each				1		1
1 NVM of £1 each				1		1
				-		2