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Registered Number: 10043445
England and Wales

 

 

 

LAJOKESFASHION LONDON LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Director Adejoke Adelaarin Muinat BRAIMOH
Registered Number 10043445
Registered Office 1 Belmont Road,
Erith, United Kingdom,
DA8 1JY
Accountants Oak group accounting services
62 Cleveland Way, Stevenage SG1 6BZ
Great Ashby
Stevenage
Hertfordshire
SG1 6BZ
Secretary BRAIMOH Adejoke Adelaarin Muinat
Bankers Santander Business Banking
Operations
Sunderland
SR43 4FW

National Westminster Bank Plc.
250 Bishopsgate,
London,
EC2M 4AA

1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026.
Principal activities
Principal activity of the company during the financial year was the retail of textiles in specialised stores.
Director
The director who served the company throughout the year was as follows:       
Adejoke Adelaarin Muinat BRAIMOH
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
BRAIMOH Adejoke Adelaarin Muinat
Secretary

Date approved: 14 August 2026
2
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts LAJOKESFASHION LONDON LIMITED for the year ended 31 March 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LAJOKESFASHION LONDON LIMITED for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of LAJOKESFASHION LONDON LIMITED , as a body, in accordance with the terms of our engagement letter dated 14 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of LAJOKESFASHION LONDON LIMITED and state those matters that we have agreed to state to the Board of Directors of LAJOKESFASHION LONDON LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LAJOKESFASHION LONDON LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LAJOKESFASHION LONDON LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit LAJOKESFASHION LONDON LIMITED. You consider that LAJOKESFASHION LONDON LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LAJOKESFASHION LONDON LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Oak group accounting services
62 Cleveland Way, Stevenage SG1 6BZ
Great Ashby
Stevenage
Hertfordshire
SG1 6BZ
14 August 2026
3
 
 
Notes
 
2026
£
  2025
£
Turnover 44,345    94,389 
Cost of sales (48,601)   (70,359)
Gross profit/loss (4,256)   24,030 
Selling and distribution costs (4,038)   (32,826)
Administrative expenses (10,090)   (46,002)
Operating loss (18,384)   (54,798)
Interest payable and similar charges   (1,714)
Profit/(Loss) on ordinary activities before taxation (18,384)   (56,512)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (18,384)   (56,512)
 
4
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 280    373 
280    373 
Current assets      
Stocks 4 173,053    180,479 
Debtors 5 202    202 
Cash at bank and in hand 62    8,012 
173,317    188,693 
Creditors: amount falling due within one year 6 (230,807)   (227,104)
Net current assets (57,490)   (38,411)
 
Total assets less current liabilities (57,210)   (38,038)
Creditors: amount falling due after more than one year 7 (17,295)   (18,083)
Net assets (74,505)   (56,121)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (74,605)   (56,221)
Shareholders' funds (74,505)   (56,121)
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 14 August 2026 and were signed by:


-------------------------------
BRAIMOH Adejoke Adelaarin Muinat
Secretary
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2024 100  291  391 
Profit/(Loss) for the year (56,512) (56,512)
Total comprehensive income for the year (56,512) (56,512)
Total investments by and distributions to owners
At 31 March 2025 100  (56,221) (56,121)
At 01 April 2025 100  (56,221) (56,121)
Profit/(Loss) for the year (18,384) (18,384)
Total comprehensive income for the year (18,384) (18,384)
Total investments by and distributions to owners
At 31 March 2026 100  (74,605) (74,505)
6
General Information
LAJOKESFASHION LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10043445, registration address 1 Belmont Road,, Erith, United Kingdom, , DA8 1JY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2025 867    867 
Additions  
Disposals  
At 31 March 2026 867    867 
Depreciation
At 01 April 2025 587    587 
Charge for year  
On disposals  
At 31 March 2026 587    587 
Net book values
Closing balance as at 31 March 2026 280    280 
Opening balance as at 01 April 2025 373    373 


4.

Stocks

2026
£
  2025
£
Stocks 173,053    180,479 
173,053    180,479 

5.

Debtors: amounts falling due within one year

2026
£
  2025
£
Other Debtors 202    202 
202    202 

6.

Creditors: amount falling due within one year

2026
£
  2025
£
Bank Loans & Overdrafts 4,094    4,094 
Corporation Tax 405    405 
Accrued Expenses 1,520   
Other Creditors 195,727    196,926 
Directors' Current Accounts 444    6,093 
VAT 28,617    19,586 
230,807    227,104 

7.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Bank Loans & Overdrafts 17,295    18,083 
17,295    18,083 

7