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Registered number: 15203011
LAVENDER BREEZE LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Bayar Hughes & Co Limited
LAVENDER BREEZE LIMITED
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
LAVENDER BREEZE LIMITED
Company Information
For The Year Ended 31 October 2025
Company Information

Directors | Mrs Fatma Mutlu
| Mr Ufuk Mutlu
Company Number | 15203011
Registered Office | Unit 4 Green Lane Business Park
| 238 Green Lane
| New Eltham
| SE9 3TL
Accountants | Bayar Hughes & Co Limited
| Chartered Certified Accountants & Registered Auditors
| 4 Green Lane Business Park
| 238 Green Lane
| New Eltham
| London
| SE9 3TL

Page 1
Page 2
LAVENDER BREEZE LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15203011

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 425,343 |  | 426,344
|  |  | 425,343 |  | 426,344
CURRENT ASSETS
Debtors | 5 | - |  | 800 |
Cash at bank and in hand |  | 25,883 |  | 5,722 |
|  | 25,883 |  | 6,522 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,398 ) |  | (1,223 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,485 |  | 5,299
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 445,828 |  | 431,643
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (439,519 ) |  | (430,544 )
NET ASSETS |  |  | 6,309 |  | 1,099
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,209 |  | 999
SHAREHOLDERS' FUNDS |  |  | 6,309 |  | 1,099

Page 2
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LAVENDER BREEZE LIMITED
Balance Sheet (continued)
As At 31 October 2025
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Fatma Mutlu Director
25/06/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
LAVENDER BREEZE LIMITED
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
LAVENDER BREEZE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15203011 . The registered office is Unit 4 Green Lane Business Park, 238 Green Lane, New Eltham, SE9 3TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents rental income from the letting of property.
Rental income is recognised in profit or loss on a straight-line basis over the term of the lease. Income is recognised in the accounting period to which it relates and is measured at the fair value of the consideration receivable, excluding any amounts collected on behalf of third parties.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Estimated useful life
Fixtures & Fittings | 25% on reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 4
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LAVENDER BREEZE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 November 2024 | 422,339 | 5,340 | 427,679
As at 31 October 2025 | 422,339 | 5,340 | 427,679
Depreciation
As at 1 November 2024 | - | 1,335 | 1,335
Provided during the period | - | 1,001 | 1,001
As at 31 October 2025 | - | 2,336 | 2,336
Net Book Value
As at 31 October 2025 | 422,339 | 3,004 | 425,343
As at 1 November 2024 | 422,339 | 4,005 | 426,344

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 800

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | 2,063 |  | 1,223
Taxation and social security | 3,334 |  | -
| 5,398 |  | 1,223

Page 5
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LAVENDER BREEZE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 439,519 |  | 430,544

Included within other creditors is a loan from the director. The loan is unsecured, interest-free and is not repayable within twelve months of the balance sheet date
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 November 2024 | 999
Profit for the year and total comprehensive income | 13,210
Dividends paid | (8,000)
As at 31 October 2025 | 6,209

Page 6