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Lai Reserves Limited |  |  |  |  |  |
Company Registration Number |  |  |  |  |
09861540 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Micro-entity Unaudited Financial Statements |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/12/2024 |  |  |  |  |
End date 30/11/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Lai Reserves Limited |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |
Company registration number 09861540 |  |  |  |
|  |  |  |  |  | 2025 | 2024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  | 56,250 | 56,250
Current assets |  |  |  |  | 447 | 1,226
|  |  |  |  |  | ___ | ____
Net current assets |  |  |  |  | 447 | 1,226
Total assets less current liabilities |  |  | 56,697 | 57,476
Creditors - amounts falling due after one year |  | 53,362 | 53,362
|  |  |  |  |  | ____ | ____
Net assets/(liabilities) |  |  |  | 3,335 | 4,114
|  |  |  |  |  |  | __
Capital and reserves |  |  |  |  |  |
Notes to the Financial Statements |  |  | Please check | Please check
1. Directors Advances, Credits and Guarantees |  | 2025 | 2024
The following advances and credits to directors subsisted during the year
|  |  |  |  |  | £ | £
Balance outstanding at start of year |  |  | 4,114 | (185)
Amounts advanced |  |  |  |  |  | 4,299
Amounts repaid |  |  |  |  | 779 |
|  |  |  |  |  | _______ | _______
Balance outstanding at end of year |  |  | 3,335 | 4,114
The option not to file the profit and loss account has been taken. |
For the year ending 30 November 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.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on | 2026-07-15
Average number of employees during the year |  |  | 1
Name | Paul Lai |  |  |  |  |  | Page 2