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Registration number: 09655540

Lalaland Group Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 December 2025

 

Lalaland Group Limited

Contents

Accountants' Report

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lalaland Group Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lalaland Group Limited for the year ended 31 December 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians (AAT), we are subject to its ethical and other professional requirements. These are available to view in detail on their website at https://www.aat.org.uk/membership/standards-requirements/professional-ethics.

This report is made solely to the Board of Directors of Lalaland Group Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lalaland Group Limited and state those matters that we have agreed to state to the Board of Directors of Lalaland Group Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lalaland Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lalaland Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lalaland Group Limited. You consider that Lalaland Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lalaland Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SJ Accounts Solutions Limited
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

16 September 2026

 

Lalaland Group Limited

(Registration number: 09655540)
Abridged Balance Sheet as at 31 December 2025

Note

2025
£

2024
£

Fixed assets

 

Investments

4

502

502

Current assets

 

Debtors

22,088

-

Creditors: Amounts falling due within one year

(170)

(170)

Net current assets/(liabilities)

 

21,918

(170)

Net assets

 

22,420

332

Capital and reserves

 

Called up share capital

5

316

332

Capital redemption reserve

16

-

Retained earnings

22,088

-

Shareholders' funds

 

22,420

332

For the financial year 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 year 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

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 16 September 2026 and signed on its behalf by:
 

.........................................
Mr Leigh Hurst
Director

 

Lalaland Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Unit 9 Aylsham Business Estate
Aylsham
Norwich
NR11 6SZ
England

These financial statements were authorised for issue by the Board on 16 September 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 abridged 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 abridged 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.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Lalaland Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

4

Investments

Total
£

Cost or valuation

At 1 January 2025

502

Provision

Carrying amount

At 31 December 2025

502

At 31 December 2024

502

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

300

300

300

300

Ordinary non voting shares of £1 each

32

32

32

32

332

332

332

332