|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14602953
|
|
|
Lotus Engineering Services Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
28,061
|
|
|
|
21,445
|
|
|
Current assets
|
163,691
|
|
|
|
34,272
|
|
|
|
|
Creditors: amounts falling due within one year
|
(14,083)
|
|
|
|
(15,142)
|
|
|
|
|
Net current assets
|
|
|
149,608
|
|
|
|
19,130
|
|
|
Total assets less current liabilities
|
|
|
177,669
|
|
|
|
40,575
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(126,835)
|
|
|
|
-
|
|
|
NET ASSETS
|
|
|
50,834
|
|
|
|
40,575
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
50,834
|
|
|
|
40,575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Lotus Engineering Services Limited is a private company registered in England and Wales. Its registered number is 14602953. The company is limited by shares. Its registered office is 33 Longmore Avenue, East Barnet, Barnet, EN4 8AE.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 4 (2025 - 3).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year ended 31 January 2025, the director withdrew £5,264 from the company by way of a loan. This loan is interest-free and is expected to be fully repaid within 9 months of the year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|