Company Registration No. 15899336 (England and Wales)
Lasheffect Ltd
Unaudited accounts
for the year ended 31 August 2026
Lasheffect Ltd
Unaudited accounts
Contents
Lasheffect Ltd
Company Information
for the year ended 31 August 2026
Director
Shania SHORT KELLY
Company Number
15899336 (England and Wales)
Registered Office
78 Midway Walker
Newcastle Upon Tyne
NE6 3PB
United Kingdom
Lasheffect Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
1,780
2,254
Cash at bank and in hand
900
1,457
Creditors: amounts falling due within one year
(2,513)
(495)
Net current (liabilities)/assets
(1,613)
962
Called up share capital
1
1
Profit and loss account
166
3,215
Shareholders' funds
167
3,216
For the year ending 31 August 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 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 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 and authorised for issue on 30 October 2026 and were signed on its behalf by
Shania SHORT KELLY
Director
Company Registration No. 15899336
Lasheffect Ltd
Notes to the Accounts
for the year ended 31 August 2026
Lasheffect Ltd is a private company, limited by shares, registered in England and Wales, registration number 15899336. The registered office is 78 Midway Walker, Newcastle Upon Tyne, NE6 3PB, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight line-15%
Computer equipment
Straight line-20%
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2025
1,422
1,306
2,728
At 31 August 2026
1,422
1,306
2,728
At 1 September 2025
213
261
474
Charge for the year
213
261
474
At 31 August 2026
426
522
948
At 31 August 2026
996
784
1,780
At 31 August 2025
1,209
1,045
2,254
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
139
226
Loans from directors
2,374
269
Lasheffect Ltd
Notes to the Accounts
for the year ended 31 August 2026
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Average number of employees
During the year the average number of employees was 0 (2025: 0).