1 November 2024 v2026.40.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP122514572024-11-012025-10-31122514572025-10-31122514572024-10-3112251457core:WithinOneYear2025-10-3112251457core:WithinOneYear2024-10-3112251457core:AfterOneYear2025-10-3112251457core:AfterOneYear2024-10-3112251457core:ShareCapital2025-10-3112251457core:ShareCapital2024-10-3112251457core:RetainedEarningsAccumulatedLosses2025-10-3112251457core:RetainedEarningsAccumulatedLosses2024-10-3112251457bus:Director12024-11-012025-10-3112251457bus:RegisteredOffice2024-11-012025-10-31122514572023-11-012024-10-3112251457core:PlantMachinery2025-10-3112251457core:PlantMachinery2024-11-0112251457core:PlantMachinery2024-11-012025-10-3112251457core:PlantMachinery2024-10-311225145712024-11-012025-10-3112251457countries:EnglandWales2024-11-012025-10-3112251457bus:AuditExemptWithAccountantsReport2024-11-012025-10-3112251457bus:PrivateLimitedCompanyLtd2024-11-012025-10-3112251457bus:SmallEntities2024-11-012025-10-3112251457bus:FullAccounts2024-11-012025-10-31
Company registration number:
12251457
Lali Lifestyle Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Lali Lifestyle Ltd
Statement of Financial Position
31 October 2025
20252024
Note££
Fixed assets    
Tangible assets 5 -  
26,513
 
Current assets    
Debtors 6
64,905
 
57,989
 
Cash at bank and in hand
12,316
 
17,615
 
77,221
 
75,604
 
Creditors: amounts falling due within one year 7
(202,859
 )
(152,368
 )
Net current liabilities
(125,638
 )
(76,764
 )
Total assets less current liabilities (125,638 ) (50,251 )
Creditors: amounts falling due after more than one year 8
(5,500
 )
(65,500
 )
Net liabilities
(131,138
 )
(115,751
 )
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
(131,148
 )
(115,761
 )
Shareholders deficit
(131,138
 )
(115,751
 )
For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
22 October 2026
, and are signed on behalf of the board by:
Mr L Lebedevas
Director
Company registration number:
12251457
Lali Lifestyle Ltd
Notes to the Financial Statements
Year ended
31 October 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Orbis Wharf
,
Bridges Court Road
,
London
,
SW11 3GW
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
16
(2024:
14.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 November 2024
and
31 October 2025
106,552
 
Depreciation  
At
1 November 2024
80,039
 
Charge
26,513
 
At
31 October 2025
106,552
 
Carrying amount  
At
31 October 2025
 -  
At 31 October 2024
26,513
 

6 Debtors

20252024
££
Trade debtors
5,348
 
7,682
 
Other debtors
59,557
 
50,307
 
64,905
 
57,989
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
16,037
 
(85
 )
Taxation and social security
167,845
 
95,890
 
Other creditors
18,977
 
56,563
 
202,859
 
152,368
 

8 Creditors: amounts falling due after more than one year

20252024
££
Other creditors
5,500
 
65,500