24 June 2024 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetrue2 November 2026truetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP157991802024-06-242025-06-30157991802025-06-3015799180core:WithinOneYear2025-06-3015799180bus:RegisteredOffice2024-06-242025-06-3015799180bus:Director12024-06-242025-06-301579918012024-06-242025-06-3015799180countries:EnglandWales2024-06-242025-06-3015799180bus:AuditExemptWithAccountantsReport2024-06-242025-06-3015799180bus:PrivateLimitedCompanyLtd2024-06-242025-06-3015799180bus:Micro-entities2024-06-242025-06-3015799180bus:FullAccounts2024-06-242025-06-30
Company registration number:
15799180
Lasckos Ltd
Revised Unaudited Filleted Financial Statements
for the year ended
30 June 2025
Lasckos Ltd
Statement of Financial Position
30 June 2025
2025
£
Current assets
33,644
Creditors: amounts falling due within one year
(24,191
)
Net current assets
9,453
Total assets less current liabilities
9,453
Capital and reserves
9,453
Notes to the Financial Statements
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
15 Packham Mews Pears Road
,
Hounslow
,
TW3 1AQ
, England.
2 Average number of employees
The average number of persons employed by the company during the year was nil.
3 Revised financial statements
These revised financial statements replace the original financial statements for the year ended
30 June 2025
.
They are now the statutory financial statements for that year.
They have been prepared as at
30 June 2025
and not as at the date of revision and accordingly do not deal with the events between those dates.
The financial statements for the year ended 30 June 2025 have been revised to correct the classification of Construction Industry Scheme tax deductions within the accounting records. The revision relates to the preparation of CIS deductions recoverable as current assets rather than operating expenses. The revised financial statements have been prepared as at 30 June 2025 and do not reflect events occurring after that date.
The original financial statements incorrectly classified £19,932 of CIS tax deductions recoverable as subcontractor expenses rather than current assets. The comparative figures and corresponding capital and reserves have been amended to reflect the correction. The revision increases reported net assets by £19,932. The amendments correct the accounting classification of transactions relating to the year ended 30 June 2025.
For the year ending
30 June 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These revised financial statements were approved by the