| 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 |