Company Registration No. 10501955 (England and Wales)
Lozdon Group Limited
Unaudited management accounts
for the year ended 30 November 2025
Lozdon Group Limited
Unaudited management accounts
Contents
Lozdon Group Limited
Company Information
for the year ended 30 November 2025
Company Number
10501955 (England and Wales)
Registered Office
Holdsworth House
65-73 Staines Road
Hounslow
Middlesex
TW3 3HW
United Kingdom
Lozdon Group Limited
Statement of financial position
as at 30 November 2025
Tangible assets
117,901
123,829
Cash at bank and in hand
940,381
1,187,791
Creditors: amounts falling due within one year
(1,184,613)
(1,211,147)
Net current assets
319,535
997,302
Total assets less current liabilities
437,436
1,121,131
Creditors: amounts falling due after more than one year
(42,414)
(54,784)
Net assets
395,022
1,066,347
Called up share capital
100
100
Profit and loss account
394,922
1,066,247
Shareholders' funds
395,022
1,066,347
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 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 25 August 2026 and were signed on its behalf by
Mr M Naveed
Director
Company Registration No. 10501955
Lozdon Group Limited
Notes to the Accounts
for the year ended 30 November 2025
Lozdon Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10501955. The registered office is Holdsworth House, 65-73 Staines Road, Hounslow, Middlesex, TW3 3HW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Lozdon Group Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
236,840
3,887
19,171
259,898
Additions
22,158
-
3,888
26,046
At 30 November 2025
258,998
3,887
23,059
285,944
At 1 December 2024
117,080
3,667
15,322
136,069
Charge for the year
30,250
66
1,658
31,974
At 30 November 2025
147,330
3,733
16,980
168,043
At 30 November 2025
111,668
154
6,079
117,901
At 30 November 2024
119,760
220
3,849
123,829
Amounts falling due within one year
Trade debtors
537,823
1,016,214
Other debtors
25,944
4,444
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
196,248
186,829
Taxes and social security
99,248
113,425
Other creditors
144,497
141,989
Loans from directors
77,630
69,500
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 216 (2024: 216).