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Company Registration No. 11586734 (England and Wales)
LKN CONSTRUCTION LTD Unaudited accounts for the year ended 30 September 2024
LKN CONSTRUCTION LTD Unaudited accounts Contents
Page
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LKN CONSTRUCTION LTD Company Information for the year ended 30 September 2024
Director
Lukasz Nowak
Company Number
11586734 (England and Wales)
Registered Office
9A LANCELOT CLOSE SLOUGH SL1 9DX UNITED KINGDOM
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LKN CONSTRUCTION LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,332 
2,915 
Current assets
Cash at bank and in hand
52,033 
4,591 
Creditors: amounts falling due within one year
(50,309)
(6,946)
Net current assets/(liabilities)
1,724 
(2,355)
Net assets
4,056 
560 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
4,052 
556 
Shareholders' funds
4,056 
560 
For the year ending 30 September 2024 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 18 October 2024 and were signed on its behalf by
Lukasz Nowak Director Company Registration No. 11586734
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LKN CONSTRUCTION LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LKN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11586734. The registered office is 9A LANCELOT CLOSE, SLOUGH, SL1 9DX, UNITED KINGDOM.
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
20% reducing balance method
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
7,600 
1,298 
8,898 
At 30 September 2024
7,600 
1,298 
8,898 
Depreciation
At 1 October 2023
5,110 
873 
5,983 
Charge for the year
498 
85 
583 
At 30 September 2024
5,608 
958 
6,566 
Net book value
At 30 September 2024
1,992 
340 
2,332 
At 30 September 2023
2,490 
425 
2,915 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,681 
6,525 
Proposed dividends
40,000 
- 
Loans from directors
628 
421 
50,309 
6,946 
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LKN CONSTRUCTION LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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