Company Registration No. 14776082 (England and Wales)
Lascaratos Ltd
Unaudited accounts
for the year ended 30 April 2026
Lascaratos Ltd
Unaudited accounts
Contents
Lascaratos Ltd
Company Information
for the year ended 30 April 2026
Company Number
14776082 (England and Wales)
Registered Office
7 LITA MEWS
ROMFORD
RM1 3FG
ENGLAND
Accountants
Valuemaven Business Services (UK) Limited
7 Lita Mews
Romford
London
RM1 3FG
Lascaratos Ltd
Statement of financial position
as at 30 April 2026
Investment property
414,669
414,669
Cash at bank and in hand
49,028
33,166
Creditors: amounts falling due within one year
(420,965)
(419,355)
Net current liabilities
(371,366)
(385,618)
Called up share capital
1
1
Profit and loss account
43,302
29,050
Shareholders' funds
43,303
29,051
For the year ending 30 April 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 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 20 September 2026 and were signed on its behalf by
Dr G Lascaratos
Director
Company Registration No. 14776082
Lascaratos Ltd
Notes to the Accounts
for the year ended 30 April 2026
Lascaratos Ltd is a private company, limited by shares, registered in England and Wales, registration number 14776082. The registered office is 7 LITA MEWS, ROMFORD, RM1 3FG, ENGLAND.
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.
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 renting of the investment property.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 May 2025
414,669
Amounts falling due within one year
Accrued income and prepayments
571
571
Lascaratos Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,344
3,558
Other creditors
417,043
415,243
7
Transactions with related parties
Other creditor includes amount payable to Lascaratos Consulting Limited of £415,243, the company in which Mr G Lascaratos is the director and controlling shareholder.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).