REGISTERED NUMBER: 03935927 (England and Wales)

33 LANCASTER AVENUE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 AUGUST 2024 TO 27 AUGUST 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J Efstratiou

REGISTERED OFFICE:

Flat 2

33 Lancaster Avenue

Barnet

EN4 0EP

REGISTERED NUMBER:

03935927 (England and Wales)

ACCOUNTANTS:

Christiansons Ltd

Chartered Certified Accountants

Sterling House

Fulbourne Road

Walthamstow

London

E17 4EE

FIXED ASSETS

Tangible assets

4

6,918

6,918

CURRENT ASSETS

Debtors

5

3,146

3,146

Cash at bank

3,372

12,203

6,518

15,349

CREDITORS

Amounts falling due within one year

6

11,060

9,980

NET CURRENT (LIABILITIES)/ASSETS

(4,542

)

5,369

TOTAL ASSETS LESS CURRENT LIABILITIES

2,376

12,287

CAPITAL AND RESERVES

Called up share capital

6

6

Retained earnings

2,370

12,281

SHAREHOLDERS' FUNDS

2,376

12,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2026 and were signed by:

Mr J Efstratiou - Director

1.	STATUTORY INFORMATION

33 Lancaster Avenue Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 29 August 2024

and 27 August 2025

6,918

NET BOOK VALUE

At 27 August 2025

6,918

At 28 August 2024

6,918

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

27.8.25

28.8.24

£

£

Other debtors

3,146

3,146

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

27.8.25

28.8.24

£

£

Trade creditors

1,020

-

Other creditors

10,040

9,980

11,060

9,980

7.	ULTIMATE CONTROLLING PARTY

The company is not under the control of any one person.