LALIS DERBY LTD - Accounts

Registered Number: 16459323

LALIS DERBY LTD

Unaudited Financial Statements

Period of accounts Start date: 19 May 2025 End date: 31 May 2026

LALIS DERBY LTD
Company Information
For the Period 19 May 2025 to 31 May 2026

Director	Mustafa Mohamed Gaber FARAG
Registered Number	16459323
Registered Office	FLAT, 38 FRIAR GATE DERBY Derby DE1 1DA
Accountants	MM Tax Services Ltd Vernon House Vernon Street Derby DE1 1FR

LALIS DERBY LTD
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £
Current assets
Debtors		7,452
Cash at bank and in hand		6,900
		14,352
Creditors: amount falling due within one year		(14,352)
Net current assets		0

Total assets less current liabilities		0
Net assets		0

Capital and reserves
Called up share capital		(100)
Profit and loss account		100
Shareholders' funds		0

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 07 September 2026 and were signed by:

-------------------------------
Mustafa Mohamed Gaber FARAG
Director

LALIS DERBY LTD
Notes to the Financial Statements
For the Period 19 May 2025 to 31 May 2026

General Information

LALIS DERBY LTD is a private company, limited by shares, registered in , registration number 16459323, registration address FLAT, 38, FRIAR GATE DERBY, Derby, DE1 1DA.

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.

2.	Average number of employees Average number of employees during the period was 5.