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REGISTERED NUMBER: 14821549 (England and Wales)















Unaudited Financial Statements

for the Period 24 April 2023 to 31 July 2024

for

LP SD Thirty Seven Limited

LP SD Thirty Seven Limited (Registered number: 14821549)

Contents of the Financial Statements
for the Period 24 April 2023 to 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LP SD Thirty Seven Limited

Company Information
for the Period 24 April 2023 to 31 July 2024







DIRECTOR: Mr Harmail Singh Sohal





REGISTERED OFFICE: Office 1
21 Hatherton Street
Walsall
WS4 2LA





REGISTERED NUMBER: 14821549 (England and Wales)





ACCOUNTANTS: Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA

LP SD Thirty Seven Limited (Registered number: 14821549)

Balance Sheet
31 July 2024

Notes £   
FIXED ASSETS
Tangible assets 4 5,027

CURRENT ASSETS
Stocks 120,000
Debtors 5 226,325
Cash at bank and in hand 70,525
416,850
CREDITORS
Amounts falling due within one year 6 (329,026 )
NET CURRENT ASSETS 87,824
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,851

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 92,850
SHAREHOLDERS' FUNDS 92,851

LP SD Thirty Seven Limited (Registered number: 14821549)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2025 and were signed by:





Mr Harmail Singh Sohal - Director


LP SD Thirty Seven Limited (Registered number: 14821549)

Notes to the Financial Statements
for the Period 24 April 2023 to 31 July 2024


1. STATUTORY INFORMATION

LP SD Thirty Seven Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


LP SD Thirty Seven Limited (Registered number: 14821549)

Notes to the Financial Statements - continued
for the Period 24 April 2023 to 31 July 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 12 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 5,775
At 31 July 2024 5,775
DEPRECIATION
Charge for period 748
At 31 July 2024 748
NET BOOK VALUE
At 31 July 2024 5,027

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 145,676
Amounts owed by group undertakings 41,560
Other debtors 39,089
226,325

LP SD Thirty Seven Limited (Registered number: 14821549)

Notes to the Financial Statements - continued
for the Period 24 April 2023 to 31 July 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 276,988
Taxation and social security 32,751
Other creditors 19,287
329,026

7. RELATED PARTY DISCLOSURES

Included in other debtors are the balance due from the company mentioned below as at 31 July 2024:

- Tanday Pharmacy Limited - £81,385

The above loan is interest free and repayable on demand.

Mr. Harmail Singh Sohal is the director of Tanday Pharmacy Limited as at 31 July 2024.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Harmail Healthcare Limited.