1 November 2024 false Taxfiler 2024.6 01492072business:PrivateLimitedCompanyLtd2024-11-012025-10-31 014920722024-10-31 014920722024-11-012025-10-31 01492072business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 01492072business:FilletedAccounts2024-11-012025-10-31 014920722025-10-31 01492072business:Director12024-11-012025-10-31 01492072business:Director22024-11-012025-10-31 01492072business:Director32024-11-012025-10-31 01492072business:Director42024-11-012025-10-31 01492072business:Director72024-11-012025-10-31 01492072business:Director82024-11-012025-10-31 01492072business:RegisteredOffice2024-11-012025-10-31 014920722024-10-31 01492072core:WithinOneYear2025-10-31 01492072core:WithinOneYear2024-10-31 01492072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 01492072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 01492072core:PreviouslyStatedAmount2025-10-31 01492072core:PreviouslyStatedAmount2024-10-31 01492072business:SmallEntities2024-11-012025-10-31 01492072countries:EnglandWales2024-11-012025-10-31 014920722023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 01492072 (England and Wales)
Lithuanian Association UK Ltd UNAUDITED FINANCIAL STATEMENTS for the year ended 31 October 2025
Lithuanian Association UK Ltd UNAUDITED FINANCIAL STATEMENTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lithuanian Association UK Ltd Company Information for the year ended 31 October 2025
Directors
Ms B Gelumbauskiene Mrs R Kisio Ms V Volkova Miss A Cerniauskaite GABRILAVICIUTE Ausra JODKONIS Laimis
Company Number
01492072 (England and Wales)
Registered Office
69b Colegrave Road London E15 1DZ United Kingdom
- 3 -
Lithuanian Association UK Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
7,930 
7,930 
Current assets
Debtors
5
10,000 
- 
Cash at bank and in hand
964,933 
952,199 
974,933 
952,199 
Creditors: amounts falling due within one year
6
(946,087)
(930,208)
Net current assets
28,846 
21,991 
Net assets
36,776 
29,921 
Capital and reserves
Profit and loss account
36,776 
29,921 
Shareholders' funds
36,776 
29,921 
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
Miss A Cerniauskaite Director Company Registration No. 01492072
- 4 -
Lithuanian Association UK Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lithuanian Association UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 01492072. The registered office is 69b Colegrave Road, London, E15 1DZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents donations, sponsorship projects and event income. The Association also receives funding from the Lithuanian Government for specific projects. Funding for projects where expenditure has not been met by the year end has been carried forward as prepaid costs.
4
Investments
Other investments 
£ 
Valuation at 1 November 2024
7,930 
Valuation at 31 October 2025
7,930 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
924,663 
916,343 
Accruals
21,424 
13,865 
946,087 
930,208 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -