Lascola Holding Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 08771306

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		338,850		338,850

			338,850		338,850
CURRENT ASSETS
Debtors	5	220		400

		220		400
Creditors: Amounts Falling Due Within One Year	6	(96 )		-

NET CURRENT ASSETS (LIABILITIES)			124		400

TOTAL ASSETS LESS CURRENT LIABILITIES			338,974		339,250

Creditors: Amounts Falling Due After More Than One Year	7		(116,180 )		(113,540 )

NET ASSETS			222,794		225,710

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			222,694		225,610

SHAREHOLDERS' FUNDS			222,794		225,710

Page 1

Page 2

Lascola Holding Ltd

Statement of Financial Position (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement.

On behalf of the board

Mr M Ulrich

Director

3 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lascola Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08771306 . The registered office is Second Floor, 150-151 Fleet Street, London, EC4A 2DQ.

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. Going Concern Disclosure

The financial statements have been prepared on a going concern basis

2.3. Trade Creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of

business from suppliers. Accounts payable are classified as current liabilities if the company does not have an

unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve

months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months

after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost

using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 December 2024	338,850

As at 30 November 2025	338,850

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	338,850

As at 1 December 2024	338,850

Details of undertakings

Undertaking	Registered office	Holding	Proportion of voting rights and shares held
Subsidiary undertakings	Registered office	Holding	2024	2023
101 Caffe S.R.L	8-10 Via Dei Lavoratori, Buccinasco, 20090 Italy	Ordinary Shares	67.45%	67.45%

Page 3

Page 4

Lascola Holding Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	220	400

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	96	-

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	116,180	113,540

8. Share Capital

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

Page 4