Lagoon Ltd

Registered number: 10552532

	2026	2025
	£	£
Fixed assets	1,344	1,625

Current assets	1,222	5,843
Prepayments and accrued income	1,606	440
Creditors: Amounts Falling Due Within One Year	(5,053 )	(6,166 )

NET CURRENT ASSETS (LIABILITIES)	(2,225 )	117

TOTAL ASSETS LESS CURRENT LIABILITIES	(881 )	1,742

Creditors: Amounts Falling Due After More Than One Year	-	(508 )
Accruals and deferred income	(1,235 )	(1,125 )

NET (LIABILITIES)/ASSETS	(2,116 )	109

CAPITAL AND RESERVES	(2,116 )	109

Notes

1. General Information

Lagoon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10552532 . The registered office is 52 Douglas Road , Poole, Dorset, BH12 2AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	6,105	-
Later than one year and not later than five years	14,244	-

	20,349	-

4. Going concern

The director has confirmed that the company is a going concern and has agreed to support the company for a further 12 months following approval of the accounts.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Clark

Director

21 October 2026