Registration number: 16147691

Lohan Solutions Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	3 to 7

Lohan Solutions Ltd

(Registration number: 16147691)
Statement of Financial Position
31 December 2025

	Note	2025 £
Fixed assets
Tangible assets	4	229
Current assets
Debtors	5	1,130
Cash at bank and in hand		3,672
		4,802
Creditors: Amounts falling due within one year	6	(2,353)
Net current assets		2,449
Net assets		2,678
Capital and reserves
Retained earnings		2,678
Shareholders' funds		2,678

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2026 and signed on its behalf by:
 

Lohan Solutions Ltd

(Registration number: 16147691)
Statement of Financial Position
31 December 2025

......................................... L J O'Keeffe Director

Lohan Solutions Ltd

Notes to the Unaudited Financial Statements
for the period from 20 December 2024 to 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/o Hodson & Co
Wiston House
1 Wiston House
Worthing
West Sussex
BN14 7QL

These financial statements were authorised for issue by the Board on 30 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The accounting period shown in these accounts for 2025 relate to the lengthened 13 month period from 20 December 2024 to 31 December 2025 to comprise of the complete initial period post incorporation.

Lohan Solutions Ltd

Notes to the Unaudited Financial Statements
for the period from 20 December 2024 to 31 December 2025

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office Equipment	between 2 and 5 years

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Lohan Solutions Ltd

Notes to the Unaudited Financial Statements
for the period from 20 December 2024 to 31 December 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Lohan Solutions Ltd

Notes to the Unaudited Financial Statements
for the period from 20 December 2024 to 31 December 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
Additions	458	458
At 31 December 2025	458	458
Depreciation
Charge for the period	229	229
At 31 December 2025	229	229
Carrying amount
At 31 December 2025	229	229

5

Debtors

Current	2025 £
Trade debtors	938
Prepayments	192
	1,130

6

Creditors

Creditors: amounts falling due within one year

Lohan Solutions Ltd

Notes to the Unaudited Financial Statements
for the period from 20 December 2024 to 31 December 2025

	2025 £
Due within one year
Trade creditors	525
Taxation and social security	1,435
Other creditors	393
	2,353