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Company Registration No. 12946652 (England and Wales)
LAK 49 LTD Unaudited accounts for the year ended 31 October 2025
LAK 49 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LAK 49 LTD Company Information for the year ended 31 October 2025
Director
Mr L A Khan
Company Number
12946652 (England and Wales)
Registered Office
210 ROCK STREET SHEFFIELD S3 9JF UNITED KINGDOM
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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LAK 49 LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
763,069 
401,084 
Current assets
Debtors
5
50,000 
- 
Cash at bank and in hand
6,270 
3,661 
56,270 
3,661 
Creditors: amounts falling due within one year
6
(11,462)
(10,401)
Net current assets/(liabilities)
44,808 
(6,740)
Total assets less current liabilities
807,877 
394,344 
Creditors: amounts falling due after more than one year
7
(723,521)
(348,806)
Net assets
84,356 
45,538 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
84,355 
45,537 
Shareholders' funds
84,356 
45,538 
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 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 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 and authorised for issue on 18 August 2026 and were signed on its behalf by
Mr L A Khan Director Company Registration No. 12946652
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LAK 49 LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LAK 49 LTD is a private company, limited by shares, registered in England and Wales, registration number 12946652. The registered office is 210 ROCK STREET, SHEFFIELD, S3 9JF, 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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
401,084 
Additions
361,985 
At 31 October 2025
763,069 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
763,069 
At 31 October 2024
401,084 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
50,000 
- 
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LAK 49 LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,162 
10,101 
Other creditors
300 
300 
11,462 
10,401 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
568,459 
328,959 
Loans from directors
155,062 
19,847 
723,521 
348,806 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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