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Company Registration No. 14588130 (England and Wales)
Ls88 Ltd Unaudited accounts for the year ended 31 January 2026
Ls88 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ls88 Ltd Company Information for the year ended 31 January 2026
Directors
Simon Ming LI Greta VOICEHOVSKYTE
Company Number
14588130 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Ls88 Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,523 
40,697 
Current assets
Debtors
5
82,547 
95,853 
Cash at bank and in hand
765,079 
534,197 
847,626 
630,050 
Creditors: amounts falling due within one year
6
(290,608)
(114,697)
Net current assets
557,018 
515,353 
Total assets less current liabilities
584,541 
556,050 
Creditors: amounts falling due after more than one year
7
(469,874)
(469,874)
Net assets
114,667 
86,176 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
114,655 
86,164 
Shareholders' funds
114,667 
86,176 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Simon Ming LI Director Company Registration No. 14588130
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Ls88 Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ls88 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588130. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
54,296 
Disposals
(4,000)
At 31 January 2026
50,296 
Depreciation
At 1 February 2025
13,599 
Charge for the year
9,174 
At 31 January 2026
22,773 
Net book value
At 31 January 2026
27,523 
At 31 January 2025
40,697 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
70,311 
74,471 
Other debtors
12,236 
21,382 
82,547 
95,853 
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Ls88 Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
8,117 
15,571 
Other creditors
32,984 
26,691 
Loans from directors
235,568 
58,135 
Accruals
13,939 
14,300 
290,608 
114,697 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
469,874 
469,874 
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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