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# LOTD CHRISTMAS LIMITED

## Company Registration Number:
12782967 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2024

## Period of accounts

## Start date: 01 August 2023

## End date: 31 July 2024

# LOTD CHRISTMAS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet |
Notes |

# LOTD CHRISTMAS LIMITED

## Balance sheet

As at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: |  | 126,213 | 126,213
Debtors: | 3 | 100 | 100
Total current assets: |  | 126,313 | 126,313
Creditors: amounts falling due within one year: | 4 | (128,713) | (128,713)
Net current assets (liabilities): |  | (2,400) | (2,400)
Total assets less current liabilities: |  | (2,400) | (2,400)
Total net assets (liabilities): |  | (2,400) | (2,400)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (2,500) | (2,500)
Shareholders funds: |  | (2,400) | (2,400)

The notes form part of these financial statements

# LOTD CHRISTMAS LIMITED

## Balance sheet statements

For the year ending 31 July 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: Denis O'Sullivan
Status: Director

The notes form part of these financial statements

# LOTD CHRISTMAS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Other accounting policies

1.2 Going concern At the time of approving the Financial Statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the Financial Statements. 1.3 Work in progress Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential. 1.4 Foreign exchange Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

# LOTD CHRISTMAS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2

# LOTD CHRISTMAS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

Debtors 2024 2023 Amounts falling due within one year: £ £ Unpaid share capital 100 100

# LOTD CHRISTMAS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2024 2023 £ £ Amounts owed to group undertakings 126,002 126,002 Other creditors 2,711 2,711 128,713 128,713