REGISTERED NUMBER: 09299840 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

LAL-IT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr L Choda

Mrs A Choda

REGISTERED OFFICE:

18 Spareleaze Hill

Loughton

United Kingdom

Essex

IG10 1BT

REGISTERED NUMBER:

09299840 (England and Wales)

ACCOUNTANTS:

Hadleys & Co.

Ground Floor

Import Building

2 Clove Crescent

London

E14 2BE

FIXED ASSETS

24,581

32,750

CURRENT ASSETS

843,258

936,576

CREDITORS

Amounts falling due within one year

(1,936

)

(75,814

)

NET CURRENT ASSETS

841,322

860,762

TOTAL ASSETS LESS CURRENT LIABILITIES

865,903

893,512

CREDITORS

Amounts falling due after more than one year

(5,000

)

(15,000

)

NET ASSETS

860,903

878,512

CAPITAL AND RESERVES

860,903

878,512

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	RELATED PARTY DISCLOSURES

The company entered into transactions with its subsidiary company Lani Investments Limited. The balance outstanding in respect of intercompany transactions as at 31 December 2025 was £791,925.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by:

Mr L Choda - Director