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
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
Lula Holdings Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
697
14,382
Creditors: amounts falling due within one year
-
(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
(4,300)
(367,348)
Net assets/(liabilities)
718
(166,681)
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
Lula Holdings Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Land & buildings
At 1 November 2024
201,309
At 31 October 2024
201,309
Lula Holdings Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
435
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).