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Company Registration No. 09771717 (England and Wales)
Lasco Marketing Limited Unaudited accounts for the year ended 31 March 2026
Lasco Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lasco Marketing Limited Company Information for the year ended 31 March 2026
Director
John Warren
Company Number
09771717 (England and Wales)
Registered Office
2 BATH MEWS BATH PARADE CHELTENHAM GLOUCESTERSHIRE GL53 7HL ENGLAND
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
- 3 -
Lasco Marketing Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,880
4,496
Current assets
Debtors
5
76,502
42,505
Cash at bank and in hand
164,264
124,694
240,766
167,199
Creditors: amounts falling due within one year
6
(123,189)
(69,453)
Net current assets
117,577
97,746
Net assets
121,457
102,242
Capital and reserves
Called up share capital
100
100
Profit and loss account
121,357
102,142
Shareholders' funds
121,457
102,242
For the year ending 31 March 2026 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 5 May 2026 and were signed on its behalf by
John Warren Director Company Registration No. 09771717
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Lasco Marketing Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Lasco Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 09771717. The registered office is 2 BATH MEWS, BATH PARADE, CHELTENHAM, GLOUCESTERSHIRE, GL53 7HL, 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 remained unchanged from the previous year, and also 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:
Land & buildings
20% Straight Line
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33.33 % Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
29,110
901
8,372
2,618
41,001
Additions
-
-
988
-
988
At 31 March 2026
29,110
901
9,360
2,618
41,989
Depreciation
At 1 April 2025
28,552
901
5,283
1,769
36,505
Charge for the year
111
-
1,210
283
1,604
At 31 March 2026
28,663
901
6,493
2,052
38,109
Net book value
At 31 March 2026
447
-
2,867
566
3,880
At 31 March 2025
558
-
3,089
849
4,496
- 5 -
Lasco Marketing Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
67,517
42,368
Other debtors
8,985
137
76,502
42,505
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
42,183
37,062
Taxes and social security
81,006
64,305
Accrued preference dividends
-
70
Non-equity preference shares
-
(24,154)
Other creditors
-
(100,000)
Loans from directors
-
88,735
Accruals
-
1,620
Deferred income
-
1,815
123,189
69,453
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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