LULLABYS (SCUNTHORPE) LIMITED

Company Registration Number:
05460324 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

LULLABYS (SCUNTHORPE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

LULLABYS (SCUNTHORPE) LIMITED

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 305 407
Total fixed assets: 305 407
Current assets
Stocks: 500 50,000
Cash at bank and in hand: 15,807
Total current assets: 16,307 50,000
Creditors: amounts falling due within one year:   (15,764) (113,371)
Net current assets (liabilities): 543 (63,371)
Total assets less current liabilities: 848 (62,964)
Creditors: amounts falling due after more than one year:     (200,000)
Total net assets (liabilities): 848 (262,964)
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4258,0530
Profit and loss account: (257,207) (262,966)
Shareholders funds: 848 (262,964)

The notes form part of these financial statements

LULLABYS (SCUNTHORPE) LIMITED

Balance sheet statements

For the year ending 30 June 2026 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 03 July 2026
and signed on behalf of the board by:

Name: Karen Anne Burton
Status: Director

The notes form part of these financial statements

LULLABYS (SCUNTHORPE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LULLABYS (SCUNTHORPE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

LULLABYS (SCUNTHORPE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 19,158
At 30 June 2026 19,158
Depreciation
At 01 July 2025 18,751
Charge for year 102
At 30 June 2026 18,853
Net book value
At 30 June 2026 305
At 30 June 2025 407

LULLABYS (SCUNTHORPE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Revaluation reserve

2026
£
Balance at 01 July 2025 0
Surplus or deficit after revaluation 258,053
Balance at 30 June 2026 258,053