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Company Registration No. 14393617 (England and Wales)
Lula Holdings Ltd Unaudited accounts for the year ended 31 October 2025
Lula Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lula Holdings Ltd Company Information for the year ended 31 October 2025
Director
Mr Jason Michael Barker
Company Number
14393617 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Lula Holdings Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
201,309
Current assets
Debtors
5
4,321
4,467
Cash at bank and in hand
697
14,382
5,018
18,849
Creditors: amounts falling due within one year
6
-
(19,491)
Net current assets/(liabilities)
5,018
(642)
Total assets less current liabilities
5,018
200,667
Creditors: amounts falling due after more than one year
7
(4,300)
(367,348)
Net assets/(liabilities)
718
(166,681)
Capital and reserves
Called up share capital
200
200
Profit and loss account
518
(166,881)
Shareholders' funds
718
(166,681)
For the year ending 31 October 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 23 June 2026 and were signed on its behalf by
Mr Jason Michael Barker Director Company Registration No. 14393617
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Lula Holdings Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lula Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14393617. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
201,309
Additions
246,094
Disposals
(447,403)
At 31 October 2025
-
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
-
At 31 October 2024
201,309
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Lula Holdings Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
56
4,267
Other debtors
4,265
200
4,321
4,467
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
17,968
Loans from directors
-
435
Accruals
-
1,088
-
19,491
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
4,300
367,348
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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