2022-12-032023-12-022023-12-02false12642798LB MANAGEMENT LTD2024-08-0168320iso4217:GBPxbrli:pure126427982022-12-03126427982023-12-02126427982022-12-032023-12-02126427982021-12-03126427982022-12-02126427982021-12-032022-12-0212642798bus:SmallEntities2022-12-032023-12-0212642798bus:AuditExempt-NoAccountantsReport2022-12-032023-12-0212642798bus:FullAccounts2022-12-032023-12-0212642798bus:PrivateLimitedCompanyLtd2022-12-032023-12-0212642798core:WithinOneYear2023-12-0212642798core:AfterOneYear2023-12-0212642798core:WithinOneYear2022-12-0212642798core:AfterOneYear2022-12-0212642798core:ShareCapital2023-12-0212642798core:SharePremium2023-12-0212642798core:RevaluationReserve2023-12-0212642798core:OtherReservesSubtotal2023-12-0212642798core:RetainedEarningsAccumulatedLosses2023-12-0212642798core:ShareCapital2022-12-0212642798core:SharePremium2022-12-0212642798core:RevaluationReserve2022-12-0212642798core:OtherReservesSubtotal2022-12-0212642798core:RetainedEarningsAccumulatedLosses2022-12-0212642798core:LandBuildings2023-12-0212642798core:PlantMachinery2023-12-0212642798core:Vehicles2023-12-0212642798core:FurnitureFittings2023-12-0212642798core:OfficeEquipment2023-12-0212642798core:NetGoodwill2023-12-0212642798core:IntangibleAssetsOtherThanGoodwill2023-12-0212642798core:ListedExchangeTraded2023-12-0212642798core:UnlistedNon-exchangeTraded2023-12-0212642798core:LandBuildings2022-12-0212642798core:PlantMachinery2022-12-0212642798core:Vehicles2022-12-0212642798core:FurnitureFittings2022-12-0212642798core:OfficeEquipment2022-12-0212642798core:NetGoodwill2022-12-0212642798core:IntangibleAssetsOtherThanGoodwill2022-12-0212642798core:ListedExchangeTraded2022-12-0212642798core:UnlistedNon-exchangeTraded2022-12-0212642798core:LandBuildings2022-12-032023-12-0212642798core:PlantMachinery2022-12-032023-12-0212642798core:Vehicles2022-12-032023-12-0212642798core:FurnitureFittings2022-12-032023-12-0212642798core:OfficeEquipment2022-12-032023-12-0212642798core:NetGoodwill2022-12-032023-12-0212642798core:IntangibleAssetsOtherThanGoodwill2022-12-032023-12-0212642798core:ListedExchangeTraded2022-12-032023-12-0212642798core:UnlistedNon-exchangeTraded2022-12-032023-12-0212642798core:MoreThanFiveYears2022-12-032023-12-0212642798core:Non-currentFinancialInstruments2023-12-0212642798core:Non-currentFinancialInstruments2022-12-0212642798dpl:CostSales2022-12-032023-12-0212642798dpl:DistributionCosts2022-12-032023-12-0212642798core:LandBuildings2022-12-032023-12-0212642798core:PlantMachinery2022-12-032023-12-0212642798core:Vehicles2022-12-032023-12-0212642798core:FurnitureFittings2022-12-032023-12-0212642798core:OfficeEquipment2022-12-032023-12-0212642798dpl:AdministrativeExpenses2022-12-032023-12-0212642798core:NetGoodwill2022-12-032023-12-0212642798core:IntangibleAssetsOtherThanGoodwill2022-12-032023-12-0212642798dpl:GroupUndertakings2022-12-032023-12-0212642798dpl:ParticipatingInterests2022-12-032023-12-0212642798dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-032023-12-0212642798core:ListedExchangeTraded2022-12-032023-12-0212642798dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-032023-12-0212642798core:UnlistedNon-exchangeTraded2022-12-032023-12-0212642798dpl:CostSales2021-12-032022-12-0212642798dpl:DistributionCosts2021-12-032022-12-0212642798core:LandBuildings2021-12-032022-12-0212642798core:PlantMachinery2021-12-032022-12-0212642798core:Vehicles2021-12-032022-12-0212642798core:FurnitureFittings2021-12-032022-12-0212642798core:OfficeEquipment2021-12-032022-12-0212642798dpl:AdministrativeExpenses2021-12-032022-12-0212642798core:NetGoodwill2021-12-032022-12-0212642798core:IntangibleAssetsOtherThanGoodwill2021-12-032022-12-0212642798dpl:GroupUndertakings2021-12-032022-12-0212642798dpl:ParticipatingInterests2021-12-032022-12-0212642798dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-032022-12-0212642798core:ListedExchangeTraded2021-12-032022-12-0212642798dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-032022-12-0212642798core:UnlistedNon-exchangeTraded2021-12-032022-12-0212642798core:NetGoodwill2023-12-0212642798core:IntangibleAssetsOtherThanGoodwill2023-12-0212642798core:LandBuildings2023-12-0212642798core:PlantMachinery2023-12-0212642798core:Vehicles2023-12-0212642798core:FurnitureFittings2023-12-0212642798core:OfficeEquipment2023-12-0212642798core:AfterOneYear2023-12-0212642798core:WithinOneYear2023-12-0212642798core:ListedExchangeTraded2023-12-0212642798core:UnlistedNon-exchangeTraded2023-12-0212642798core:ShareCapital2023-12-0212642798core:SharePremium2023-12-0212642798core:RevaluationReserve2023-12-0212642798core:OtherReservesSubtotal2023-12-0212642798core:RetainedEarningsAccumulatedLosses2023-12-0212642798core:NetGoodwill2022-12-0212642798core:IntangibleAssetsOtherThanGoodwill2022-12-0212642798core:LandBuildings2022-12-0212642798core:PlantMachinery2022-12-0212642798core:Vehicles2022-12-0212642798core:FurnitureFittings2022-12-0212642798core:OfficeEquipment2022-12-0212642798core:AfterOneYear2022-12-0212642798core:WithinOneYear2022-12-0212642798core:ListedExc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LB MANAGEMENT LTD

Registered Number
12642798
(England and Wales)

Unaudited Financial Statements for the Year ended
2 December 2023

LB MANAGEMENT LTD
Company Information
for the year from 3 December 2022 to 2 December 2023

Director

SYNGE, Robert Patrick

Registered Address

Unit 17, Apollo Office Court
Radclive Road, Gawcott
Buckingham
MK18 4DF

Registered Number

12642798 (England and Wales)
LB MANAGEMENT LTD
Balance Sheet as at
2 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets377,00077,000
77,00077,000
Current assets
Debtors704190
Cash at bank and on hand3,0933,933
3,7974,123
Creditors amounts falling due within one year4(1,299)(2,725)
Net current assets (liabilities)2,4981,398
Total assets less current liabilities79,49878,398
Creditors amounts falling due after one year5(77,987)(77,662)
Net assets1,511736
Capital and reserves
Called up share capital150150
Profit and loss account1,361586
Shareholders' funds1,511736
The financial statements were approved and authorised for issue by the Director on 1 August 2024, and are signed on its behalf by:
SYNGE, Robert Patrick
Director
Registered Company No. 12642798
LB MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 2 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is not provided on land purchased for use by the business in delivering its services.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 03 December 2277,00077,000
At 02 December 2377,00077,000
Net book value
At 02 December 2377,00077,000
At 02 December 2277,00077,000
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables290293
Taxation and social security319137
Accrued liabilities and deferred income6902,295
Total1,2992,725
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Other creditors77,98777,662
Total77,98777,662