Lala Land Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10693939

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		53,287		88,209

			53,287		88,209
CURRENT ASSETS
Stocks	5	160,936		160,936
Debtors	6	2,500		2,517
Cash at bank and in hand		1,219		893

		164,655		164,346
Creditors: Amounts Falling Due Within One Year	7	(98,758 )		(396,893 )

NET CURRENT ASSETS (LIABILITIES)			65,897		(232,547 )

TOTAL ASSETS LESS CURRENT LIABILITIES			119,184		(144,338 )

Creditors: Amounts Falling Due After More Than One Year	8		(31,073 )		(38,290 )

NET ASSETS/(LIABILITIES)			88,111		(182,628 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			88,011		(182,728 )

SHAREHOLDERS' FUNDS			88,111		(182,628)

Page 1

Page 2

Lala Land Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their 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 Profit and Loss Account.

On behalf of the board

Laura Stafford

Director

31/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Lala Land Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10693939 . The registered office is 33 Eastgate Street, Stafford, ST16 2LZ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Fixtures & Fittings	20% reducing balance
Computer Equipment	25% reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

Page 3

Page 4

Lala Land Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Investment Properties	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost or Valuation
As at 1 April 2025	37,500	82,037	17,001	1,275	137,813
Disposals	-	(45,311 )	(15,480 )	-	(60,791 )

As at 31 March 2026	37,500	36,726	1,521	1,275	77,022

Depreciation
As at 1 April 2025	-	40,473	8,394	737	49,604
Provided during the period	-	3,698	148	135	3,981
Disposals	-	(22,238 )	(7,612 )	-	(29,850 )

As at 31 March 2026	-	21,933	930	872	23,735

Net Book Value
As at 31 March 2026	37,500	14,793	591	403	53,287

As at 1 April 2025	37,500	41,564	8,607	538	88,209

5. Stocks

	2026	2025
	£	£
Work in progress	160,936	160,936

6. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by participating interests	2,500	2,500
Other debtors	-	17

	2,500	2,517

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	8,759	8,759
Amounts owed to participating interests	-	307,344
Other creditors	90,000	80,790

	98,758	396,893

Page 4

Page 5

Lala Land Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

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

	2026	2025
	£	£
Bank loans	3,073	10,290
Other loans	28,000	28,000

	31,073	38,290

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

The following amounts were outstanding at the year end:

Mrs L Stafford £88,536.36 (2025: £78,690.36)

11. Exceptional Items

Due to economic climate, the intercompany to from Ed Stafford Ltd is no longer in a position to be paid and as such it has been agreed by both parties to write this loan off.

Page 5