L PROFIX LTD

Company Registration Number:
13346592 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

L PROFIX LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

L PROFIX LTD

Company Information

for the Period Ended 30 April 2024




Director: Levend Ali MURTAZA
Registered office: 21
Damigos Road
Gravesend
England
DA12 2LR
Company Registration Number: 13346592 (England and Wales)

L PROFIX LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Levend Ali MURTAZA

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Levend Ali MURTAZA
Status: Director

L PROFIX LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,422 1,734
Total fixed assets: 1,422 1,734
Current assets
Debtors: 6 2,287 3,341
Cash at bank and in hand: 11,258 15,677
Total current assets: 13,545 19,018
Creditors: amounts falling due within one year: 7 ( 14,676 ) ( 20,565 )
Net current assets (liabilities): ( 1,131 ) ( 1,547 )
Total assets less current liabilities: 291 187
Total net assets (liabilities): 291 187

The notes form part of these financial statements

L PROFIX LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 191 87
Shareholders funds: 291 187

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Levend Ali MURTAZA
Status: Director

The notes form part of these financial statements

L PROFIX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L PROFIX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

L PROFIX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

L PROFIX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,000 4,000

L PROFIX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 1,734 1,734
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,734 1,734
Depreciation
At 01 May 2023 - -
Charge for year 312 312
On disposals - -
Other adjustments - -
At 30 April 2024 312 312
Net book value
At 30 April 2024 1,422 1,422
At 30 April 2023 1,734 1,734

L PROFIX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Other debtors 2,287 3,341
Total 2,287 3,341

L PROFIX LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 9,889 11,310
Taxation and social security 728 841
Other creditors 4,059 8,414
Total 14,676 20,565