LEMON GRASS (GORING) LIMITED

Company Registration Number:
09396265 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 February 2025

End date: 31 October 2025

LEMON GRASS (GORING) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

LEMON GRASS (GORING) LIMITED

Balance sheet

As at 31 October 2025


Notes
31 October 2025
31 January 2025


£
£
Fixed assets
Tangible assets: 3 28,922 35,578
Total fixed assets: 28,922 35,578
Current assets
Stocks: 950 720
Debtors:   183,580 183,580
Cash at bank and in hand: 37,789 77,982
Total current assets: 222,319 262,282
Creditors: amounts falling due within one year:   (65,529) (111,681)
Net current assets (liabilities): 156,790 150,601
Total assets less current liabilities: 185,712 186,179
Creditors: amounts falling due after more than one year:   (7,509) (13,032)
Total net assets (liabilities): 178,203 173,147
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 178,103 173,047
Shareholders funds: 178,203 173,147

The notes form part of these financial statements

LEMON GRASS (GORING) LIMITED

Balance sheet statements

For the year ending 31 October 2025 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 25 June 2026
and signed on behalf of the board by:

Name: Minhaz Ahmed Nasir
Status: Director

The notes form part of these financial statements

LEMON GRASS (GORING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Leasehold land and building - amortisation over 15 years Plant and equipment - 20% reducing balance method

LEMON GRASS (GORING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

31 October 2025 31 January 2025
Average number of employees during the period 12 12

LEMON GRASS (GORING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 February 2025 173,931
At 31 October 2025 173,931
Depreciation
At 01 February 2025 138,353
Charge for year 6,656
At 31 October 2025 145,009
Net book value
At 31 October 2025 28,922
At 31 January 2025 35,578